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.) |
10/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 65,484 | 25/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 76,300 | |||||||
10/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,484 | 25/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 69,700 | |||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,484 | 25/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 98,340 | |||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,484 | 25/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 76,300 | |||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 7,970 | 26/09/2021 | FFC/2021-22/P/5 | Expenditures | 1,740 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 257,848 | 26/09/2021 | FFC/2021-22/P/6 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:52 AM. |