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.) |
09/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,382 | 09/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 38,628 | |||||||
09/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,382 | 09/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 56,710 | |||||||
09/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 93,827 | Expenditures | ||||||||||
09/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,444 | Expenditures | ||||||||||
09/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,444 | Expenditures | ||||||||||
09/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,444 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 198,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:21:47 PM. |