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.) |
01/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 179,400 | 01/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 21,000 | |||||||
05/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 128,410 | 05/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 46,750 | |||||||
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 391,958 | 19/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:43 AM. |