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.) |
05/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,642 | 05/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 82,294 | |||||||
17/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 122,254 | 12/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 116,584 | 12/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 1,200 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/3 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:20 AM. |