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.) |
07/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 29,841 | 31/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 24,500 | |||||||
07/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,841 | 31/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
07/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,713 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 100,027 | |||||||
07/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,841 | Expenditures | ||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,871 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 78,334 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:19 AM. |