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/2 | Direct Receipts | 27,850 | 30/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,200 | |||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 27,850 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,850 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,232 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 109,661 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 123,623 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 123,623 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 506 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,642 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:02 AM. |