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.) |
01/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 31,500 | 01/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 31,500 | |||||||
07/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,030 | 07/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,030 | |||||||
11/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 100,759 | 13/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,000 | 23/01/2022 | XVFC/2021-22/P/5 | Expenditures | 105,760 | |||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/6 | Expenditures | 2,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:06 AM. |