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.) |
01/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,476 | 16/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
01/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,476 | 16/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 164,930 | |||||||
01/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,476 | 23/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 63,500 | |||||||
01/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,476 | Expenditures | ||||||||||
01/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,476 | Expenditures | ||||||||||
16/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 127,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:59 AM. |