Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 145,623 | 24/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 90,400 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 202,954 | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 148,982 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 202,356 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 192,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:00 AM. |