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.) |
11/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 91,078 | 11/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 304,182 | |||||||
11/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 91,078 | 11/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 14,000 | |||||||
11/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 91,078 | 11/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
11/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 91,078 | 11/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 4,400 | |||||||
11/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 91,078 | 12/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 200,000 | |||||||
11/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 91,078 | Expenditures | ||||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 91,078 | Expenditures | ||||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 8,280 | Expenditures | ||||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 11,409 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 239,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:58 PM. |