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.) |
01/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 876.54 | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 21,000 | |||||||
01/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 79,998 | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 13,163 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 209,998 | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 27,966 | |||||||
28/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 71,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:58 AM. |