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/1 | Direct Receipts | 1,721 | 11/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
15/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 30,663 | 25/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 3,075 | |||||||
15/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,663 | 25/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
15/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,086 | Expenditures | ||||||||||
15/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,663 | Expenditures | ||||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,663 | Expenditures | ||||||||||
15/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,663 | Expenditures | ||||||||||
15/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,377 | Expenditures | ||||||||||
15/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,663 | Expenditures | ||||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,788 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 80,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:58 PM. |