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.) |
08/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,317 | 18/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
08/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,429 | 18/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
08/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,429 | 18/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
08/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 605 | 18/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 24,500 | |||||||
08/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,429 | Expenditures | ||||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,429 | Expenditures | ||||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,429 | Expenditures | ||||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,429 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 111,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:26 PM. |