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.) |
10/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 73,401 | 20/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 103,750 | |||||||
10/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 73,401 | 28/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,900 | |||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 73,401 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 60,500 | |||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 8,804 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 289,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:48 PM. |