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.) |
09/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,128 | 09/01/2022 | XVFC/2021-22/P/18 | Expenditures | 19,950 | |||||||
09/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,578 | 09/01/2022 | XVFC/2021-22/P/19 | Expenditures | 19,750 | |||||||
09/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,557 | 19/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 131,587 | 31/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:31 AM. |