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.) |
05/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 75,693 | 05/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 35,966 | |||||||
12/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 198,695 | 12/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 75,693 | 22/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 54,348 | |||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 32,691 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 30,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:27 PM. |