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.) |
17/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 73,572 | 18/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 21,000 | |||||||
17/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,688 | 19/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
17/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,136 | 19/01/2022 | XVFC/2021-22/P/2 | Expenditures | 4,828 | |||||||
17/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 73,572 | 20/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 230,696 | |||||||
17/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 73,512 | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 427,178 | |||||||
17/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 73,512 | Expenditures | ||||||||||
17/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,577 | Expenditures | ||||||||||
17/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 73,512 | Expenditures | ||||||||||
17/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 73,512 | Expenditures | ||||||||||
17/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,867 | Expenditures | ||||||||||
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 193,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:22 AM. |