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.) |
13/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 245,321 | 11/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 99,905 | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 136,986 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 10,889 | 13/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 207,037 | |||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 35,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:29 AM. |