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.) |
08/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,683 | 08/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 48,970 | |||||||
11/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 52,683 | 11/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 138,294 | 19/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:09 PM. |