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.) |
09/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,000 | 09/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
09/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 92,207 | 31/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,650 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 45,000 | 31/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,750 | |||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 57,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:13 AM. |