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.) |
01/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,072 | 07/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 193,550 | |||||||
01/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 67,813 | 07/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 68,011 | |||||||
01/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,165 | 07/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 20,613 | |||||||
01/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 67,813 | 08/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 59,999 | |||||||
08/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 67,795 | 08/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
15/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 178,012 | 31/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 16,240 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 12,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:38 AM. |