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.) |
08/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,844 | 04/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 191,281 | |||||||
08/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,844 | 09/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 47,540 | |||||||
09/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,122 | 09/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 178,413 | |||||||
09/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,122 | Expenditures | ||||||||||
09/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,122 | Expenditures | ||||||||||
09/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,760 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 176,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:45 AM. |