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/8 | Direct Receipts | 32,216 | 15/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 67,748 | 27/01/2022 | XVFC/2021-22/P/10 | Expenditures | 21,204 | |||||||
27/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 23,087 | 27/01/2022 | XVFC/2021-22/P/9 | Expenditures | 10,640 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,687 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 7,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:28 AM. |