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/5 | Direct Receipts | 42,241 | 09/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 110,883 | 09/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 10,900 | |||||||
30/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,241 | 09/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 24,500 | |||||||
30/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,241 | 30/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 4,760 | |||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 3,453 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 22,626 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 7,126 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 7,827 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,118 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 7,982 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:17 PM. |