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.) |
09/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,353 | 08/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 111,178 | 09/01/2022 | XVFC/2021-22/P/28 | Expenditures | 7,565 | |||||||
27/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,353 | 17/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 28,200 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 24,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:05 PM. |