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.) |
02/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 26,434 | 05/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 21,000 | |||||||
02/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 356 | 18/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 9,450 | |||||||
21/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 69,391 | 18/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 27,050 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:26 AM. |