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.) |
05/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,763 | 05/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 30,240 | |||||||
05/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,763 | 05/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 55,282 | |||||||
05/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,763 | 05/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 15,360 | |||||||
05/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,763 | 05/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 181,000 | |||||||
05/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 65,763 | 05/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 30,240 | |||||||
05/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 65,763 | 07/01/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
05/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 65,763 | 12/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 3,803 | |||||||
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 172,630 | 12/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/33 | Expenditures | 34,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:08:42 AM. |