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.) |
05/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 49,040 | 06/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | |||||||
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 128,731 | 06/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 22,700 | |||||||
27/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 43,868 | 06/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 24,450 | |||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 3,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:46 AM. |