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.) |
15/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 76,895 | 05/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 99,120 | |||||||
15/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 76,895 | 05/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 48,496 | |||||||
15/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 76,895 | 10/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
15/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 76,895 | 17/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,234 | |||||||
15/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 76,895 | Expenditures | ||||||||||
15/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 76,895 | Expenditures | ||||||||||
15/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,990 | Expenditures | ||||||||||
15/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 14,237 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 201,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:53 AM. |