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.) |
13/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 90,573 | 13/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 64,558 | |||||||
13/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,739 | 13/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 97,931 | |||||||
13/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 216,153 | 13/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 76,182 | |||||||
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 191,740 | 13/09/2021 | FFC/2021-22/P/1 | Expenditures | 8,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:19:47 AM. |