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 | 4THSFC/2021-22/R/1 | Direct Receipts | 1,555 | 01/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 73,400 | |||||||
01/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,382 | 14/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
01/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,202 | Expenditures | ||||||||||
01/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,202 | Expenditures | ||||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,336 | Expenditures | ||||||||||
01/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,202 | Expenditures | ||||||||||
01/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,202 | Expenditures | ||||||||||
01/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,202 | Expenditures | ||||||||||
01/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,754 | Expenditures | ||||||||||
01/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,202 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 97,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:01 PM. |