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/10 | Direct Receipts | 69,220 | 06/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,740 | |||||||
10/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,049 | 06/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,550 | |||||||
10/09/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,068 | 06/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
10/09/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,553 | 06/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,000 | |||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 69,220 | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 23,167 | |||||||
10/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 69,220 | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 23,186 | |||||||
10/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,220 | 06/09/2021 | XVFC/2021-22/P/12 | Expenditures | 21,290 | |||||||
10/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 69,220 | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 21,290 | |||||||
10/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 69,220 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 272,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:52 PM. |