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.) |
15/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,425 | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 42,341 | |||||||
15/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 52,367 | 24/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 166,301 | |||||||
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 137,465 | 27/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:46 PM. |