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/10 | Direct Receipts | 48,733 | 05/09/2021 | XVFC/2021-22/P/10 | Expenditures | 39,200 | |||||||
10/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 48,733 | 05/09/2021 | XVFC/2021-22/P/11 | Expenditures | 38,500 | |||||||
10/09/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,548 | 05/09/2021 | XVFC/2021-22/P/12 | Expenditures | 25,300 | |||||||
10/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,792 | 05/09/2021 | XVFC/2021-22/P/9 | Expenditures | 39,500 | |||||||
10/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,733 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,733 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 191,890 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 48,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:51 PM. |