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/7 | Direct Receipts | 43,319 | 19/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 24,500 | |||||||
19/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 43,319 | 19/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
19/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,800 | 19/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 52,776 | |||||||
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 121,062 | 19/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 4,284 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 3,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:48 PM. |