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.) |
12/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 52,641 | 12/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 2,606 | |||||||
12/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 61,432 | 12/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
12/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 52,641 | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 101,262 | |||||||
13/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 138,184 | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 25,250 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:30 AM. |