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.) |
12/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,933 | 12/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 17,874 | |||||||
12/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 44,683 | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 25,500 | |||||||
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 117,293 | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:29 PM. |