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.) |
17/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 181,547 | 17/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 156,877 | |||||||
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 124,957 | 27/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 61,014 | |||||||
27/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 151,203 | 27/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 149,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:08 PM. |