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/10 | Direct Receipts | 20,923 | 14/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
19/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 46,559 | 14/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,264 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 122,220 | 19/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 37,650 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:17 PM. |