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 | 42,353 | 01/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,660 | |||||||
01/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,353 | 01/09/2021 | XVFC/2021-22/P/15 | Expenditures | 1,900 | |||||||
01/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,353 | 01/09/2021 | XVFC/2021-22/P/16 | Expenditures | 2,660 | |||||||
01/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,353 | Expenditures | ||||||||||
01/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,523 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 166,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:22 PM. |