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.) |
13/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 28,667 | 13/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,830 | |||||||
13/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 28,839 | 13/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,750 | |||||||
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 28,839 | 13/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 28,839 | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,250 | |||||||
13/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,108 | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,350 | |||||||
13/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,703 | 13/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,060 | |||||||
13/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 30,703 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 80,597 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 120,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:45 AM. |