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.) |
02/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 677 | 15/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
15/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 147,157 | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 18,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,147 | 31/01/2022 | XVFC/2021-22/P/16 | Expenditures | 1,428 | |||||||
31/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:46 AM. |