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.) |
03/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 64,017 | 04/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 18,000 | |||||||
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 168,048 | 04/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 18,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,216 | 04/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 18,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,820 | 04/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 18,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 64,017 | 31/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 57 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 64,017 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 8,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:32:56 PM. |