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.) |
18/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 62,721 | 18/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 15,159 | |||||||
18/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 62,721 | 18/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 130,082 | |||||||
18/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,601 | 18/01/2022 | XVFC/2021-22/P/23 | Expenditures | 19,800 | |||||||
18/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 3,799 | Expenditures | ||||||||||
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 164,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:55 PM. |