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/1 | Direct Receipts | 1,994 | 30/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,765.3 | |||||||
10/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,351 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,351 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,351 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,351 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 758 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 158,885 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,351 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:41 AM. |