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/7 | Direct Receipts | 37,986 | 09/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 65,852 | |||||||
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 154,723 | 23/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
23/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,000 | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 189,202 | |||||||
30/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 52,283 | 30/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 3,276 | |||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/12 | Expenditures | 3,782 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/13 | Expenditures | 3,832 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/14 | Expenditures | 5,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:40 PM. |