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.) |
02/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 38,559 | 02/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 26,150 | |||||||
12/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 155,088 | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 3,877 | |||||||
27/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 38,559 | 26/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 38,559 | 26/01/2022 | XVFC/2021-22/P/17 | Expenditures | 27,000 | |||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/18 | Expenditures | 122,725 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 89,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:30 PM. |