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.) |
14/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 38,467 | 03/01/2022 | FFC/2021-22/P/3 | Expenditures | 150,500 | |||||||
14/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,722 | 03/01/2022 | FFC/2021-22/P/4 | Expenditures | 13,500 | |||||||
14/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 38,467 | 27/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
14/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,497 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 100,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:42 AM. |