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.) |
05/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,284 | 05/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 40,273 | |||||||
05/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,284 | 05/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 4,080 | |||||||
05/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 36,284 | 12/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 95,247 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 15,295 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:06 AM. |