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.) |
17/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 44,541 | 01/01/2022 | XVFC/2021-22/P/8 | Expenditures | 58,416 | |||||||
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 116,921 | 12/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,500 | 17/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 76,730 | |||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 65,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:41 AM. |