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.) |
10/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 6,000 | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 110,815 | |||||||
13/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 33,440 | 10/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 201,373 | 13/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 7,490 | |||||||
28/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 88,479 | 13/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 25,950 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 88,479 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 260,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:49 AM. |