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.) |
05/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,073 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
05/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 57,133 | 05/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 71,895 | |||||||
05/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,133 | 05/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,000 | |||||||
05/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,133 | 24/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,000 | |||||||
05/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,133 | 24/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,300 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 224,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:57 AM. |