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 | 81,527 | 04/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 293,818 | |||||||
04/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 7,412 | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 299,230 | |||||||
04/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 81,527 | 15/01/2022 | XVFC/2021-22/P/4 | Expenditures | 328,834 | |||||||
04/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 81,527 | Expenditures | ||||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 81,527 | Expenditures | ||||||||||
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 214,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:27 AM. |