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.) |
11/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,675 | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 30,199 | |||||||
11/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,543 | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 33,550 | |||||||
11/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,543 | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 1,889 | |||||||
11/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,543 | 11/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 28,931 | |||||||
11/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,543 | 11/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 151,653 | |||||||
11/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,284 | 16/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,000 | |||||||
11/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,189.25 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 230,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:01:21 AM. |