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.) |
18/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 33,535 | 17/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
18/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,115 | 17/01/2022 | XVFC/2021-22/P/3 | Expenditures | 2,201 | |||||||
18/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,535 | Expenditures | ||||||||||
18/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,049 | Expenditures | ||||||||||
18/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,535 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 88,032 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 29,999 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,196 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 11,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:14 AM. |