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/4 | Direct Receipts | 41,070 | 07/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 31,500 | |||||||
07/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,070 | 07/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,500 | |||||||
07/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,070 | 15/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 114,734 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 58,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:47 PM. |