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/3 | Direct Receipts | 40,800 | 19/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 150,171 | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 95,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 330,000 | 26/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 198,842 | |||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 40,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:12:05 PM. |