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.) |
06/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 70,000 | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 5,004 | |||||||
07/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 200,162 | 06/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 79,224 | |||||||
11/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,650 | 11/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:00 PM. |