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.) |
03/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 18,000 | 03/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,620 | |||||||
13/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,500 | 13/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 30,893 | |||||||
13/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 84,337 | 31/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:40 PM. |