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.) |
07/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 111,200 | 07/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 108,000 | |||||||
17/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 10,000 | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 322,811 | |||||||
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 170,593 | 17/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:07 AM. |