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/2 | Direct Receipts | 50,587 | 08/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 41,500 | |||||||
08/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,587 | 21/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 98,982 | |||||||
08/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,587 | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 177,776 | |||||||
08/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,587 | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 26,632 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 199,189 | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:06 AM. |