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.) |
16/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 40,091 | 16/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,500 | |||||||
16/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,793 | 16/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 2,500 | |||||||
16/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,645 | 16/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
16/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,354 | 16/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 4,500 | |||||||
16/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 40,091 | Expenditures | ||||||||||
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 105,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:49 AM. |