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.) |
09/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 169,846 | 09/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10,200 | |||||||
09/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 15,441 | 09/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 32,750 | |||||||
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 445,850 | 09/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 18,250 | |||||||
29/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 151,927 | 09/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,360 | |||||||
Direct Receipts | 09/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 128,570 | ||||||||||
Direct Receipts | 09/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 121,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:25 AM. |