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/2 | Direct Receipts | 92,409 | 05/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 13,000 | |||||||
05/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 92,409 | 05/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 205,533 | |||||||
05/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 92,409 | 10/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
05/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 92,409 | 13/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 64,500 | |||||||
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 242,577 | 13/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 65,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:48:56 PM. |