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 | 1,630 | 10/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 119,137 | |||||||
10/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 43,455 | 10/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 73,838 | |||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,455 | 10/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 51,849 | |||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 43,455 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 171,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:33 PM. |