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.) |
11/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,608 | 11/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 47,112 | |||||||
11/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,688 | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 39,332 | |||||||
11/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,571 | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 39,515 | |||||||
11/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,688 | Expenditures | ||||||||||
11/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,688 | Expenditures | ||||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,688 | Expenditures | ||||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,324 | Expenditures | ||||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,688 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 133,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:29 PM. |