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.) |
12/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,910 | 12/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
13/01/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 92,763 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 2,319 | |||||||
24/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,000 | 24/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,620 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 30,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:05 AM. |