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.) |
13/01/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 56,500 | 10/01/2022 | 4THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
13/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 135,430 | 13/01/2022 | 4THSFC/2021-22/P/17 | Expenditures | 24,500 | |||||||
29/01/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 49,000 | 13/01/2022 | 4THSFC/2021-22/P/18 | Expenditures | 26,510 | |||||||
Direct Receipts | 29/01/2022 | 4THSFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:58 AM. |