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.) |
16/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 206,602 | 06/01/2022 | 4THSFC/2021-22/P/12 | Expenditures | 19,870 | |||||||
16/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 109,366 | 06/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 19,875 | |||||||
17/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 7,546 | 06/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 2,735 | |||||||
17/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 14,896 | 11/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 127,719 | ||||||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 33,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:41 AM. |