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 | 56,489 | 05/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 25,900 | |||||||
05/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 25,900 | 07/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | |||||||
13/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 148,286 | 07/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 2,750 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:17 AM. |