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.) |
16/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 59,845 | 08/01/2022 | XVFC/2021-22/P/26 | Expenditures | 3,927 | |||||||
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 157,096 | 12/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 12,756 | 18/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 62,446 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,320 | 18/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:16 PM. |