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.) |
05/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 24,861 | 05/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 11,920 | |||||||
17/01/2022 | RGSA/2021-22/R/1 | Direct Receipts | 698,400 | 17/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 10,100 | |||||||
17/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 65,261 | 17/01/2022 | RGSA/2021-22/P/1 | Expenditures | 518,542 | |||||||
28/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 23,540 | 28/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:59 AM. |