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/3 | Direct Receipts | 47,104 | 22/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 61,826 | 22/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 1,500 | |||||||
22/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,026 | 22/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,800 | |||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:40 AM. |