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.) |
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 78,560 | 18/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,500 | |||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 78,560 | 27/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,750 | |||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 78,560 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 309,333 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 348,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:58 AM. |