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/3 | Direct Receipts | 103,420 | 08/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
18/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 77,520 | 18/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 186,844 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 144,017 | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 148,910 | |||||||
30/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,863 | 28/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 2,400 | |||||||
30/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 54,863 | Expenditures | ||||||||||
30/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,863 | Expenditures | ||||||||||
30/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 54,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:24 PM. |