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.) |
12/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,315 | 12/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,000 | |||||||
18/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 102,006 | 12/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 35,700 | |||||||
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 145,987 | 12/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 1,200 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 31,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:45 AM. |