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.) |
01/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 33,901 | 13/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 83,898 | |||||||
01/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,901 | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 40,600 | |||||||
01/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,901 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 133,488 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:28 PM. |