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.) |
05/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 101,823 | 05/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 1,400 | |||||||
06/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 452,006 | 06/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 21,000 | |||||||
06/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 452,006 | 06/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 38,500 | |||||||
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 267,303 | 16/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:07 AM. |