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.) |
10/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 44,691 | 10/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
10/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,290 | 10/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 42,350 | |||||||
10/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 117,314 | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 113,053 | |||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:26 PM. |