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.) |
18/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 80,359 | 05/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 44,550 | |||||||
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 210,945 | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 27,720 | |||||||
27/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 80,359 | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 25,440 | |||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 159,589 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/20 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:17:11 AM. |