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 | 24,311 | 30/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 24,311 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 24,311 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 24,311 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 893 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 22,000 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 95,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:07 PM. |