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.) |
01/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 133,328.64 | 10/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 17,000 | |||||||
15/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 376,434 | 15/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
29/01/2022 | ASV/2021-22/R/2 | Direct Receipts | 456,654 | 27/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 21,026 | |||||||
Direct Receipts | 29/01/2022 | ASV/2021-22/P/13 | Expenditures | 54,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:51 PM. |