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/10 | Direct Receipts | 113,022 | 04/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 314,505 | |||||||
04/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 113,022 | 04/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 36,024 | |||||||
04/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 113,022 | 04/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 31,512 | |||||||
04/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,750 | 22/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
04/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 113,022 | 22/01/2022 | XVFC/2021-22/P/21 | Expenditures | 2,000 | |||||||
07/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 296,687 | 29/01/2022 | XVFC/2021-22/P/22 | Expenditures | 138,195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:19:17 AM. |