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/10 | Direct Receipts | 53,453 | 08/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 52,337 | |||||||
08/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,193 | 08/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 25,348 | |||||||
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 140,316 | 08/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 171,400 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:35 AM. |