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.) |
14/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 862 | 18/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 92,512 | |||||||
14/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 25,452 | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 58,500 | |||||||
14/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,452 | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 668 | |||||||
14/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 25,452 | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 1,002 | |||||||
14/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,452 | Expenditures | ||||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 25,452 | Expenditures | ||||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 25,452 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 66,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:48 PM. |