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.) |
10/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,000 | 10/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 31,850 | |||||||
19/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 188,318 | 20/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 21,640 | |||||||
29/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 120,000 | 29/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 19,904 | |||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 35,668 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 35,609 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 15,383 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/48 | Expenditures | 35,248 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/49 | Expenditures | 63,826 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/50 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/51 | Expenditures | 33,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:42 AM. |