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.) |
10/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 4,739 | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 53,700 | |||||||
10/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 52,132 | 17/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 6,000 | |||||||
11/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 136,847 | 24/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 8,500 | |||||||
29/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 46,637 | 24/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 20,007 | |||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 23,046 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:47 AM. |