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/3 | Direct Receipts | 55,000 | 02/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 38,960 | |||||||
13/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 380,000 | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 85,652 | |||||||
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 339,953 | 13/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 371,294 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:44 PM. |