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.) |
20/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 155,236 | 20/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 120,511 | |||||||
21/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 385,693 | 21/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
25/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 173,562 | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 172,920 | |||||||
26/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 199,752 | 28/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 172,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 175,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:07 AM. |