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.) |
07/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 140,317 | 07/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 39,340 | |||||||
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 368,335 | 07/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,287 | |||||||
21/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 34,350 | 10/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 88,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:37:09 PM. |