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.) |
16/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,854 | 05/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
16/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 177,939 | 16/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 44,958 | |||||||
27/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 87,545 | 27/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/35 | Expenditures | 1,779 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/36 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:05:34 AM. |