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.) |
01/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 57,641 | 17/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,500 | |||||||
01/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,224 | 22/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
01/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,240 | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 3,783 | |||||||
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 151,310 | Expenditures | ||||||||||
22/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 26,507 | Expenditures | ||||||||||
22/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 26,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:44 PM. |