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.) |
14/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,809 | 14/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 7,000 | |||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 99,249 | 14/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
16/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,437 | 31/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 59 | |||||||
27/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 33,821 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:21 AM. |