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.) |
03/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 62,863 | 03/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,245 | |||||||
03/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,863 | 22/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 105,000 | |||||||
03/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,863 | 24/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 99,800 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 247,526 | Expenditures | ||||||||||
22/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:30 AM. |