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.) |
09/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,580 | 05/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 94,352 | |||||||
09/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,215 | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 41,013 | |||||||
09/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 9,300 | 08/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,500 | |||||||
09/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 19,600 | 10/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 112,453 | |||||||
09/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,215 | 10/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 49,056 | |||||||
09/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,215 | Expenditures | ||||||||||
11/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 115,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:56 PM. |