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.) |
05/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 11,849 | 03/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | |||||||
05/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 130,334 | 29/01/2022 | XVFC/2021-22/P/36 | Expenditures | 232,168 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 342,129 | 29/01/2022 | XVFC/2021-22/P/37 | Expenditures | 156,359 | |||||||
30/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 116,588 | 29/01/2022 | XVFC/2021-22/P/38 | Expenditures | 56,950 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/39 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:25 PM. |