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.) |
08/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 41,694 | 08/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 68,330 | |||||||
08/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,859 | 08/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 66,900 | |||||||
08/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,694 | 08/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 60,600 | |||||||
08/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,694 | 08/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 61,000 | |||||||
08/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,694 | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 35,074 | |||||||
08/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,052 | 26/01/2022 | XVFC/2021-22/P/17 | Expenditures | 2,500 | |||||||
08/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,694 | Expenditures | ||||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,694 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 109,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:24 PM. |