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.) |
05/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,505 | 04/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 5,490 | |||||||
05/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,567 | 04/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 25,600 | |||||||
05/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 71,558 | 04/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 14,186 | |||||||
05/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 71,558 | 04/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 8,260 | |||||||
05/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,875 | 31/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 7,547 | |||||||
07/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 187,842 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 71,558 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:35 AM. |