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 | 4,179 | 30/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 35.4 | |||||||
10/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 102,342 | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 35.4 | |||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 102,342 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 102,342 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 102,342 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 6,260 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 402,978 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 102,342 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:09 PM. |