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.) |
01/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 67,438 | 12/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
12/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 177,027 | 12/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 27,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 60,326 | 22/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 15,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,185 | 22/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 8,496 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:09 AM. |