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.) |
09/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,180 | 12/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 142,224 | 12/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,500 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,343 | 12/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/20 | Expenditures | 106,790 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:36 PM. |