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 | 4THSFC/2021-22/R/1 | Direct Receipts | 3,649 | 12/09/2021 | XVFC/2021-22/P/3 | Expenditures | 115,375 | |||||||
12/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 99,430 | 29/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 156,404 | |||||||
12/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 99,430 | 29/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 26,173 | |||||||
12/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 99,430 | 29/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 37,454 | |||||||
12/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 99,430 | Expenditures | ||||||||||
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 391,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:32 AM. |