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.) |
04/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,909 | 10/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 4,450 | |||||||
04/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 993 | Expenditures | ||||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,003 | Expenditures | ||||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 803 | Expenditures | ||||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,003 | Expenditures | ||||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 32,003 | Expenditures | ||||||||||
10/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 84,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:15 AM. |