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.) |
01/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 37,592 | 08/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 7,000 | |||||||
01/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,050 | 18/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
01/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,417 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 98,681 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:41:28 PM. |