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.) |
19/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,500 | 03/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 100,000 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 224,699 | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 56,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 84,000 | 19/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/9 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:50 PM. |