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.) |
08/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,538 | 10/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,168 | |||||||
08/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,538 | 10/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 184,544 | |||||||
08/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,538 | 29/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 167,619 | |||||||
08/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,538 | 29/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 52,132 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 198,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:51 AM. |