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.) |
13/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 26,309 | 13/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,392 | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 21,120 | |||||||
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 69,063 | 22/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,020 | |||||||
27/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 23,535 | 22/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 36,044 | ||||||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 64,846 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/19 | Expenditures | 76,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:52 AM. |