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 | 99,971 | 25/09/2021 | XVFC/2021-22/P/1 | Expenditures | 3,600 | |||||||
03/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 99,971 | 25/09/2021 | XVFC/2021-22/P/2 | Expenditures | 16,245 | |||||||
03/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 99,971 | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 3,900 | |||||||
03/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 99,971 | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 15,950 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 393,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:00 PM. |