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 | 157,915 | 07/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 157,915 | |||||||
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 109,842 | 21/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 119,585 | |||||||
21/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 198,983 | 21/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:39 PM. |