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.) |
15/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,046 | 12/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
15/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,913 | 15/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 70,290 | |||||||
15/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 8,256.12 | 15/01/2022 | XVFC/2021-22/P/18 | Expenditures | 41,835 | |||||||
16/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 141,873 | 31/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 46,374 | |||||||
31/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:39 AM. |