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.) |
18/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 28,250 | 03/01/2022 | XVFC/2021-22/P/3 | Expenditures | 1,854 | |||||||
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 74,160 | 10/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 27,834 | 18/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 24,800 | |||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,091 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 18,454 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 191,507 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 98,766 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:47:41 PM. |