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.) |
11/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 188,500 | 11/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 171,797 | |||||||
15/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 428,779 | 11/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 171,797 | |||||||
24/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 237,500 | 15/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 171,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:15 AM. |