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.) |
16/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 56,658 | 01/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 100,000 | |||||||
16/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,530 | 16/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 10,384 | |||||||
16/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 148,728 | 30/01/2022 | XVFC/2021-22/P/17 | Expenditures | 78,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:25 AM. |