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.) |
04/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 884 | 14/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 69,571 | |||||||
04/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 28,612 | 14/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,900 | |||||||
04/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 28,612 | 30/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,400 | |||||||
04/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 28,612 | Expenditures | ||||||||||
04/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 28,612 | Expenditures | ||||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 331 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 112,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:57 PM. |