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.) |
05/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 26,410 | 05/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 244,653 | |||||||
05/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,473 | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 693 | |||||||
05/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,637 | 14/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
05/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,205 | Expenditures | ||||||||||
05/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 26,410 | Expenditures | ||||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 26,410 | Expenditures | ||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 26,410 | Expenditures | ||||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 26,410 | Expenditures | ||||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 26,410 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 69,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:19 PM. |