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/8 | Direct Receipts | 45,418 | 12/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 34,647 | |||||||
13/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 123,883 | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 14,970 | |||||||
25/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,200 | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 79,344 | |||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 9,742 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/25 | Expenditures | 31,638 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/26 | Expenditures | 15,127 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/27 | Expenditures | 6,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:12 AM. |