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.) |
16/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 68,917 | 21/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
16/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 68,917 | 21/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 110,571 | |||||||
16/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 68,917 | 21/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 184,439 | |||||||
16/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 68,917 | Expenditures | ||||||||||
16/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 68,917 | Expenditures | ||||||||||
16/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 68,917 | Expenditures | ||||||||||
27/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 305,916 | Expenditures | ||||||||||
27/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 305,916 | Expenditures | ||||||||||
27/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 304,223 | Expenditures | ||||||||||
27/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 180,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:28:34 PM. |