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.) |
09/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 60,105 | 11/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
10/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 84,824 | 11/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 16,420 | |||||||
12/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 60,105 | 11/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 16,910 | |||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:38 PM. |