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.) |
11/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 73,034 | 02/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 24,500 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 171,099 | 11/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 100,320 | |||||||
29/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 6,000 | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 21,120 | |||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:33 PM. |