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.) |
13/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 49,326 | 12/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 49,326 | 14/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1,400 | |||||||
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 129,483 | 14/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 14,324 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:25 PM. |