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/2 | Direct Receipts | 6,172 | 08/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 21,000 | |||||||
10/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,946 | 09/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
18/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,946 | 10/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 19,350 | |||||||
18/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,946 | 18/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 3,557 | |||||||
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 94,360 | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 59,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:51 PM. |