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/2 | Direct Receipts | 35,944 | 27/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,944 | 27/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,640 | |||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,944 | 29/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,510 | |||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,944 | 30/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
10/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,366 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 141,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:36 AM. |