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.) |
02/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,000 | 02/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 9,382 | |||||||
15/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 80,229 | 02/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 10,668 | |||||||
15/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 163,054 | 02/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:05 AM. |