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.) |
02/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 91,256 | 01/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 197,370 | |||||||
02/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 12,595 | 05/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 56,994 | |||||||
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 283,649 | 05/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 118,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:52 PM. |