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.) |
07/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 37,514 | 05/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 18,750 | |||||||
07/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,514 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 9,000 | |||||||
07/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,514 | 07/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 31,500 | |||||||
07/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,740 | 07/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 58,956 | |||||||
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 98,477 | 08/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 5,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:42 AM. |