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.) |
10/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,242 | 21/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,044 | |||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,305 | 21/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,800 | |||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,242 | 21/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,211 | |||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,242 | 21/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 66,396 | |||||||
10/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,242 | 21/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 90,893 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 158,455 | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 29,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:53 PM. |