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.) |
04/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 169,038 | 04/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 141,514 | |||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 370,940 | 14/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 126,406 | 31/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 123,745 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:11 AM. |