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.) |
07/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,207 | 08/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 173,460 | |||||||
07/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,207 | Expenditures | ||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,207 | Expenditures | ||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,207 | Expenditures | ||||||||||
08/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 118,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:08 PM. |