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.) |
07/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 62,390 | 20/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 21,000 | |||||||
07/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 62,390 | 20/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 14,900 | |||||||
07/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,390 | 21/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 59,826 | |||||||
07/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,390 | Expenditures | ||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,390 | Expenditures | ||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,390 | Expenditures | ||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 62,390 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 163,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:28 AM. |