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 | 54,504 | 13/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,374 | |||||||
10/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,504 | 26/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,504 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,311 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 214,611 | Expenditures | ||||||||||
26/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 507,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:25 PM. |