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.) |
14/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 123,124 | 13/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 323,250 | 20/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,917 | |||||||
27/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 14,384 | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 50,940 | |||||||
27/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 110,155 | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 69,410 | |||||||
27/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 11,195 | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 69,023 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 79,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:36 AM. |