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.) |
17/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 350,000 | 17/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 18,590 | |||||||
17/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 77,747 | 17/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 31,100 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 23/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 30,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:56 PM. |