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.) |
09/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 1,154 | 09/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,019 | |||||||
09/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,316 | 09/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 49,219 | |||||||
09/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,316 | Expenditures | ||||||||||
09/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,316 | Expenditures | ||||||||||
09/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,316 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 127,247 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:19 AM. |