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.) |
19/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 71,979 | 19/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 44,100 | |||||||
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 188,946 | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 49,865 | |||||||
29/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 64,387 | 29/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 43,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:08 AM. |