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/1 | Direct Receipts | 35,440 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 24,300 | |||||||
01/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,059 | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
01/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,440 | 07/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,735 | |||||||
01/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,440 | 08/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 76,250 | |||||||
01/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,440 | 27/09/2021 | FFC/2021-22/P/3 | Expenditures | 102,851 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 139,545 | 29/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 273,339 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:48 AM. |