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.) |
08/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 58,000 | 08/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 65,770 | |||||||
09/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 189,169 | 08/01/2022 | XVFC/2021-22/P/4 | Expenditures | 155,544 | |||||||
29/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 82,000 | 22/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:52 PM. |