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/19 | Direct Receipts | 33,725 | 14/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
14/01/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 33,725 | 14/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 104,547 | |||||||
14/01/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 3,066 | 14/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 72,543 | |||||||
14/01/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 39,541 | 14/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 64,552 | |||||||
14/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 88,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:14 AM. |