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.) |
04/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 15,000 | 04/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 65,000 | |||||||
07/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 173,952 | 31/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 30,125 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 44,529 | 31/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:31 AM. |