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/10 | Direct Receipts | 32,134 | 01/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 26,900 | |||||||
08/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 84,354 | 08/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 3,110 | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 15,700 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 52,230 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 2,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:32:28 AM. |