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.) |
08/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,284 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 139,500 | |||||||
08/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,463 | 18/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 210,640 | |||||||
08/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 64,463 | Expenditures | ||||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 64,463 | Expenditures | ||||||||||
08/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 64,463 | Expenditures | ||||||||||
08/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,544 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 253,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:13 AM. |