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.) |
12/01/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 32,000 | 12/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 22,086 | |||||||
12/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 65,000 | 12/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 8,700 | |||||||
16/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 114,810 | 12/01/2022 | XVFC/2021-22/P/21 | Expenditures | 109,000 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:49 PM. |