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.) |
02/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,499 | 08/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 1,632 | |||||||
02/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 71,491 | 08/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 1,306 | |||||||
08/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 187,665 | 08/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 14,459 | |||||||
27/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 63,951 | 08/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 1,958 | |||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:33 PM. |