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.) |
11/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 89,496 | 11/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
19/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 79,889 | 11/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 82,100 | |||||||
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 93,042 | 19/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 82,100 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/15 | Expenditures | 82,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:52:01 AM. |