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 | 1,622 | 01/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
01/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,151 | 01/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | |||||||
01/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,660 | 03/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 77,400 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 119,859 | 14/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:01 AM. |