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.) |
19/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 43,989 | 19/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 115,471 | 19/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 24,260 | |||||||
24/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 43,989 | 24/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:34 PM. |