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.) |
06/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 45,299 | 06/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 36,500 | |||||||
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 119,531 | 08/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,150 | |||||||
29/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 43,160 | 17/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/14 | Expenditures | 115,084 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 20,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:59 AM. |