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.) |
19/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,187 | 19/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 47,672 | |||||||
19/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,835 | 22/01/2022 | XVFC/2021-22/P/32 | Expenditures | 6,580 | |||||||
19/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,514 | 22/01/2022 | XVFC/2021-22/P/33 | Expenditures | 5,840 | |||||||
22/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 150,000 | 29/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 30,829 | |||||||
23/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 168,492 | 29/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 14,635 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:03 PM. |