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.) |
10/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,000 | 10/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 9,600 | |||||||
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 77,804 | 26/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 21,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 27,000 | 26/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:36 AM. |