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/10 | Direct Receipts | 7,493 | 04/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 12,648 | |||||||
02/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,641 | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 14,942 | |||||||
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 216,360 | 04/01/2022 | XVFC/2021-22/P/25 | Expenditures | 5,840 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:55:41 AM. |