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 | 5THSFC/2021-22/R/1 | Direct Receipts | 57,544 | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 114,439 | |||||||
01/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 57,544 | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 115,235 | |||||||
01/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 57,544 | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 3,969 | |||||||
01/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,544 | Expenditures | ||||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,544 | Expenditures | ||||||||||
01/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,544 | Expenditures | ||||||||||
01/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 57,544 | Expenditures | ||||||||||
01/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,231 | Expenditures | ||||||||||
01/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,915 | Expenditures | ||||||||||
01/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,946 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 151,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:28:36 AM. |