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.) |
02/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,559 | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 38,735 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 187,266 | 24/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,110 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 773 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 47,559 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:24 AM. |