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.) |
12/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 31,825 | 12/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 83,541 | 16/01/2022 | XVFC/2021-22/P/6 | Expenditures | 835 | |||||||
30/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,825 | 16/01/2022 | XVFC/2021-22/P/7 | Expenditures | 1,253 | |||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 50,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:31:39 PM. |