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.) |
09/01/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 95,000 | 09/01/2022 | 4THSFC/2021-22/P/9 | Expenditures | 96,700 | |||||||
10/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 127,493 | 09/01/2022 | XVFC/2021-22/P/16 | Expenditures | 154,500 | |||||||
29/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 185,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:38 AM. |