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/5 | Direct Receipts | 61,142 | 23/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 50,192 | |||||||
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 160,499 | 23/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 17,646 | |||||||
23/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 7,585 | 23/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 26,906 | |||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 40,297 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 12,954 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/8 | Expenditures | 57,189 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/9 | Expenditures | 172,909 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 44,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:07 PM. |