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.) |
11/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 40,615 | 11/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 7,000 | |||||||
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 138,656 | 11/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 1,200 | |||||||
18/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 17,008 | 12/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:03 AM. |