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.) |
06/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 21,170 | 06/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 33,826 | |||||||
06/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 44,133 | 06/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 8,514 | |||||||
10/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 115,851 | 11/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:35 PM. |