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.) |
08/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 255,937 | 04/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 49,890 | |||||||
14/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 323,439 | 04/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 48,890 | |||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 0.79 | 08/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,328 | |||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 8,898 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 8,898 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 3,806 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:07 PM. |