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/4 | Direct Receipts | 54,667 | 22/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,500 | |||||||
05/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,667 | 25/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,080 | |||||||
05/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 737 | 28/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,341 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 215,253 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:26 AM. |