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.) |
05/01/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 300,000 | 05/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 43,365 | |||||||
18/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 27/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 150,953 | 30/01/2022 | XVFC/2021-22/P/9 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:00 PM. |