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.) |
02/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,134 | 22/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,646 | |||||||
02/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 24,492 | 29/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 79,274 | |||||||
02/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 24,492 | 29/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 41,631 | |||||||
02/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 24,492 | Expenditures | ||||||||||
02/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 24,492 | Expenditures | ||||||||||
05/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,556 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 96,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:06 AM. |