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.) |
09/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,120 | 08/01/2022 | XVFC/2021-22/P/24 | Expenditures | 25,000 | |||||||
09/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 49,744 | 12/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
09/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,522 | 25/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,500 | |||||||
09/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 49,744 | Expenditures | ||||||||||
09/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,372 | Expenditures | ||||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 49,744 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 130,578 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 44,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:42 AM. |