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/10 | Direct Receipts | 3,584 | 04/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
05/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,165 | 10/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
05/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,066 | 14/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 60,000 | |||||||
05/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 39,421 | Expenditures | ||||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 39,421 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 103,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:07 PM. |