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.) |
10/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 75,325 | 10/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,100 | |||||||
10/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,148 | 10/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 12,435 | |||||||
10/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 75,325 | 10/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 16,505 | |||||||
10/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 75,325 | 10/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 30,710 | |||||||
10/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 75,325 | 10/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,704 | |||||||
10/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 75,325 | 10/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 15,784 | |||||||
10/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 75,325 | 10/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 92,158 | |||||||
10/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 75,325 | 10/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 15,300 | |||||||
10/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,715 | 10/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,246 | |||||||
10/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,848 | 10/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 10,669 | |||||||
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 197,730 | 10/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 38,468 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:15 PM. |