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/10 | Direct Receipts | 37,443 | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 42,120 | |||||||
10/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 37,443 | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 11,490 | |||||||
10/09/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,101 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 147,435 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 37,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:25 AM. |