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/5 | Direct Receipts | 42,945 | 12/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 180,734 | |||||||
12/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,945 | 12/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 263,700 | |||||||
12/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 344,118 | 31/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 840 | |||||||
12/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 112,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:35:54 PM. |