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.) |
06/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 74,256 | 06/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 26,832 | |||||||
06/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 74,256 | 06/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 28,825 | |||||||
06/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 74,256 | 06/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 9,944 | |||||||
06/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 74,256 | 07/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 128,362 | |||||||
06/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 74,256 | 17/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
06/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 74,256 | Expenditures | ||||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 74,256 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 194,924 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:55 PM. |