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.) |
02/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 33,947 | 02/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 48,000 | |||||||
02/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,086 | 02/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | |||||||
14/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,947 | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 16,800 | |||||||
14/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,886 | 14/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
14/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 31,886 | 22/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 119,300 | |||||||
14/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 63,141 | Expenditures | ||||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 31,886 | Expenditures | ||||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 33,947 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 89,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:42 PM. |