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.) |
01/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,520 | 01/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 1,200 | |||||||
07/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 112,000 | 01/01/2022 | XVFC/2021-22/P/13 | Expenditures | 3,490 | |||||||
13/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,000 | 07/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 111,335 | |||||||
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 139,618 | 13/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:57 PM. |