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.) |
08/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,000 | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
08/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,311 | 14/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 31,546 | |||||||
08/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,000 | 14/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | |||||||
08/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 25,419 | 14/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
08/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,000 | 19/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 1,668 | |||||||
08/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 25,419 | 19/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,400 | |||||||
08/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 637 | Expenditures | ||||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 25,419 | Expenditures | ||||||||||
09/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 66,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:32:59 AM. |