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.) |
15/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 136,943 | 17/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 100,100 | |||||||
15/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 136,943 | 17/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,200 | |||||||
15/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 136,943 | 17/01/2022 | XVFC/2021-22/P/18 | Expenditures | 29,400 | |||||||
15/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,074 | Expenditures | ||||||||||
15/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 136,943 | Expenditures | ||||||||||
15/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 136,943 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 359,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:39 PM. |