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.) |
03/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,473 | 14/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 24,566 | |||||||
03/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,473 | 14/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 24,541 | |||||||
03/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,473 | 14/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 3,000 | |||||||
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 93,116 | 14/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 2,328 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:45 PM. |