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.) |
12/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 8,725 | 07/09/2021 | FFC/2021-22/P/2 | Expenditures | 29,704 | |||||||
12/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 60,773 | 07/09/2021 | FFC/2021-22/P/3 | Expenditures | 14,460 | |||||||
12/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 60,773 | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 70,385 | |||||||
12/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 60,773 | Expenditures | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 60,773 | Expenditures | ||||||||||
12/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 239,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:34 AM. |