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.) |
15/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,208 | 03/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
15/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 68,287 | 03/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,500 | |||||||
15/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 623 | 03/01/2022 | XVFC/2021-22/P/16 | Expenditures | 18,000 | |||||||
17/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 179,256 | 17/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 58,950 | |||||||
27/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 61,085 | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 89,735 | |||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 3,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:26 AM. |