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.) |
11/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 43,551 | 11/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
12/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,551 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 114,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:40 AM. |