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 | 64,550 | 07/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,550 | 07/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,240 | |||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 64,550 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 9,733 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 254,167 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 286,529 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 286,529 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,264 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,409 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:07 PM. |