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.) |
18/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 02/01/2022 | XVFC/2021-22/P/4 | Expenditures | 3,167 | |||||||
22/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 456,231 | 18/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 54,570 | |||||||
22/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 126,699 | 22/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 71,573 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:49 PM. |