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/6 | Direct Receipts | 55,757 | 13/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 33,170 | |||||||
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 146,364 | 17/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,757 | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 124,029 | |||||||
29/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 55,757 | 31/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 154,000 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:42 AM. |