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.) |
25/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,111 | 28/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 53,888 | |||||||
25/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,504 | 28/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 60,045 | |||||||
25/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,504 | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 54,374 | |||||||
25/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,656 | Expenditures | ||||||||||
25/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,504 | Expenditures | ||||||||||
25/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,504 | Expenditures | ||||||||||
25/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,504 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 198,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:01 AM. |