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/13 | Direct Receipts | 53,172 | 11/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 21,624 | |||||||
15/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 139,577 | 11/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 19,280 | |||||||
25/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 56,300 | 11/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 13,440 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/50 | Expenditures | 33,808 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/51 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/52 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:49 AM. |