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/1 | Direct Receipts | 186,951 | 05/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 12,928 | |||||||
05/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 7,737 | 05/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 37,534 | |||||||
05/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 186,951 | 05/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,928 | |||||||
05/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 186,951 | 05/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 34,097 | |||||||
05/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 186,951 | 05/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 11,312 | |||||||
05/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 186,951 | 05/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 34,073 | |||||||
05/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,699 | 09/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 14,710 | |||||||
05/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 186,951 | 10/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
05/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 8,550 | 24/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 21,476 | |||||||
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 490,752 | 30/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 59,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:38 AM. |