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.) |
11/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 184,819 | 11/01/2022 | 5THSFC/2021-22/P/54 | Expenditures | 6,000 | |||||||
18/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 485,156 | 11/01/2022 | 5THSFC/2021-22/P/55 | Expenditures | 32,131 | |||||||
29/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 165,328 | 11/01/2022 | 5THSFC/2021-22/P/56 | Expenditures | 61,006 | |||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/57 | Expenditures | 45,871 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/58 | Expenditures | 30,348 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/56 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/57 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:24 AM. |