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.) |
12/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 49,146 | 12/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 266,476 | 12/01/2022 | FFC/2021-22/C/1 | 24,293.21 | ||||
12/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 16,831 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 13,231 | |||||||
12/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 49,146 | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 33,680 | |||||||
12/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 49,146 | 30/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
13/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 129,009 | Expenditures | ||||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 49,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:33 AM. |