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.) |
03/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,464 | 03/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 131,068 | |||||||
03/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,464 | 03/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 150,870 | |||||||
03/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,464 | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 321,070 | |||||||
03/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,464 | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 115,507 | |||||||
03/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 47,464 | 22/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
03/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,464 | 22/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 55,264 | |||||||
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 124,596 | Expenditures | ||||||||||
22/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:26:19 AM. |