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.) |
25/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 115,947 | 22/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 10,500 | |||||||
25/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 115,947 | 25/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 158,845 | |||||||
25/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 456,545 | 26/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 129,662 | |||||||
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 115,947 | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 45,204 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,916 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 199,273 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 49,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:51:30 AM. |