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.) |
15/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,379 | 15/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 43,014 | |||||||
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 114,309 | 31/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 43,014 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 60,000 | 31/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 4,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:49:07 PM. |