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 | 22,349 | 16/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 59,700 | |||||||
01/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,147 | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 85,876 | |||||||
01/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,420 | Expenditures | ||||||||||
01/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,623 | Expenditures | ||||||||||
16/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 98,761 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 33,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:49 PM. |