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.) |
06/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 57,303 | 03/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 4,843 | |||||||
06/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 57,303 | 06/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 118,700 | |||||||
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 150,421 | 29/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 4,676 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:22:27 PM. |