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.) |
05/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 39,607 | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,840 | |||||||
05/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,108 | 27/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,200 | |||||||
05/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 39,607 | 30/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 221,000 | |||||||
05/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,607 | Expenditures | ||||||||||
05/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 39,607 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 155,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:03 AM. |