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 | 41,835 | 07/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 91,463 | |||||||
07/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 41,835 | 14/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,923 | |||||||
07/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,835 | 26/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 116,915 | 26/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 29,354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:15 PM. |