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.) |
07/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 77,000 | 07/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 76,323 | |||||||
08/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 125,000 | 08/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,900 | |||||||
08/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 151,929 | 08/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 11,790 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:41 PM. |