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.) |
01/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 33,129 | 07/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 59,800 | |||||||
01/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,012 | 17/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 86,963 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 29,635 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 813 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:13:03 PM. |