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.) |
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,517 | 15/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 186,591 | |||||||
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,517 | Expenditures | ||||||||||
13/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,517 | Expenditures | ||||||||||
13/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,517 | Expenditures | ||||||||||
13/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,151 | Expenditures | ||||||||||
15/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 183,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:32 PM. |