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.) |
14/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 98,771 | 04/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 26,764 | |||||||
14/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,392 | 04/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 47,208 | |||||||
14/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 8,979 | 04/01/2022 | XVFC/2021-22/P/43 | Expenditures | 101,889 | |||||||
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 259,278 | 04/01/2022 | XVFC/2021-22/P/44 | Expenditures | 8,454 | |||||||
29/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 88,355 | 04/01/2022 | XVFC/2021-22/P/45 | Expenditures | 42,820 | |||||||
Direct Receipts | 06/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 101,889 | ||||||||||
Direct Receipts | 06/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 26,764 | ||||||||||
Direct Receipts | 06/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 8,454 | ||||||||||
Direct Receipts | 06/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 42,820 | ||||||||||
Direct Receipts | 06/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:20 AM. |