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.) |
15/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 604 | 15/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,734 | |||||||
15/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,410 | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 20,800 | |||||||
15/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,410 | 20/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,530 | |||||||
15/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,410 | 29/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
15/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 56,410 | Expenditures | ||||||||||
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 222,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:57 AM. |