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.) |
03/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 59,038 | 05/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 42,373 | |||||||
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 154,976 | 10/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 4,675 | |||||||
31/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 52,811 | 15/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:28 PM. |