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.) |
13/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 27,607 | 09/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 27,607 | 11/01/2022 | XVFC/2021-22/P/14 | Expenditures | 25,072 | |||||||
13/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,858 | 11/01/2022 | XVFC/2021-22/P/15 | Expenditures | 66,438 | |||||||
13/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 27,607 | 11/01/2022 | XVFC/2021-22/P/16 | Expenditures | 1,812 | |||||||
13/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,510 | 13/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 27,607 | 13/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 27,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 3,730 | 13/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 43,330 | |||||||
13/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,962 | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 1,812 | |||||||
13/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 27,607 | Expenditures | ||||||||||
13/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,431 | Expenditures | ||||||||||
13/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 27,607 | Expenditures | ||||||||||
13/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 27,607 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 72,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:37 PM. |