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.) |
14/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 45,889 | 14/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 120,461 | 16/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 5,304 | |||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,172 | 16/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 23,432 | |||||||
27/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 41,050 | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 35.4 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 10,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:11 PM. |