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.) |
11/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 13,777 | 11/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 49,229 | |||||||
11/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 73,363 | 11/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 32,135 | |||||||
12/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 192,579 | 12/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/12 | Expenditures | 151,477 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/13 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:39:32 AM. |