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.) |
04/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 46,472 | 04/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 7,000 | |||||||
14/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 46,472 | 04/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,800 | |||||||
14/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 46,472 | 04/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 2,500 | |||||||
14/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,225 | 14/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
14/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,799 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 121,990 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:44 AM. |