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/12 | Direct Receipts | 128,010 | 13/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 45,820 | |||||||
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 336,030 | 13/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 500 | |||||||
30/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 128,010 | 31/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 54,000 | |||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 22,820 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:16 PM. |