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.) |
13/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 127 | 13/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 31,478 | 17/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 15,990 | |||||||
13/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,304 | 17/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 7,400 | |||||||
13/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 31,478 | 23/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 15,476 | |||||||
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 82,631 | 25/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 16,397 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:51:07 AM. |