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/3 | Direct Receipts | 17,499 | 12/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 21,879 | |||||||
12/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 33,357 | 24/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 53,745 | |||||||
12/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 33,257 | Expenditures | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,257 | Expenditures | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,257 | Expenditures | ||||||||||
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 130,949 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:08 AM. |