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.) |
06/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 180,000 | 06/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 202,179 | |||||||
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 142,732 | 06/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 8,467 | |||||||
13/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,000 | 13/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:26 AM. |