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.) |
04/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 28,458 | 04/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,500 | |||||||
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 74,703 | 05/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 28,458 | 08/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/17 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:39:38 AM. |