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/11 | Direct Receipts | 141,577 | 02/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 200,000 | |||||||
02/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 46,320 | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 3,040 | |||||||
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 121,591 | 07/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,544 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 180,360 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:39 PM. |