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.) |
01/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 56,247 | 02/01/2022 | XVFC/2021-22/P/10 | Expenditures | 95,014 | |||||||
01/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 13,505 | 20/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 7,000 | |||||||
07/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 147,649 | 22/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 44,250 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 50,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:55 PM. |