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.) |
06/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,746 | 06/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 49,500 | |||||||
06/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,746 | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 119,000 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 117,126 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,746 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 846 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:12 AM. |