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 | 613 | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 56,435 | |||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,897 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,897 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,897 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,897 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 846 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 117,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:41 AM. |