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/10 | Direct Receipts | 2,500 | 09/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 79,900 | |||||||
13/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 190,980 | 09/01/2022 | XVFC/2021-22/P/11 | Expenditures | 2,865 | |||||||
27/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 65,081 | 09/01/2022 | XVFC/2021-22/P/12 | Expenditures | 1,910 | |||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:38 AM. |