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.) |
06/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 25,259 | 14/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
06/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 859 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 66,307 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,296 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 22,595 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 29,027.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:45:51 PM. |