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.) |
15/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 6,000 | 15/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 126,658 | 15/01/2022 | XVFC/2021-22/P/17 | Expenditures | 35,031 | |||||||
24/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,000 | 15/01/2022 | XVFC/2021-22/P/18 | Expenditures | 16,444 | |||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/19 | Expenditures | 20,769 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/20 | Expenditures | 18,356 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:05:48 PM. |