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.) |
07/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 40,351 | 14/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
07/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,330 | 18/01/2022 | XVFC/2021-22/P/13 | Expenditures | 57,659 | |||||||
07/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,668 | 27/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | |||||||
07/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 40,351 | Expenditures | ||||||||||
19/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 105,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:37 PM. |