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.) |
10/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 56,861 | 09/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | |||||||
10/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,773 | 11/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 19,974 | |||||||
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 109,656 | 11/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 19,922 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 10,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:40 AM. |