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/12 | Direct Receipts | 3,101 | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,238 | |||||||
03/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,214 | 10/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 24,500 | |||||||
24/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 89,542 | 12/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:17 PM. |