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/6 | Direct Receipts | 31,419 | 12/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
14/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 31,420 | 14/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 59,750 | |||||||
14/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 31,420 | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 14,950 | |||||||
14/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,288 | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 18,500 | |||||||
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 82,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:05 PM. |