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.) |
02/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 59,480 | 02/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 45,764 | |||||||
02/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,480 | 02/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | |||||||
02/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,480 | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 181,248 | |||||||
02/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,480 | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 73,954 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 234,204 | 29/09/2021 | XVFC/2021-22/P/7 | Expenditures | 68,672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:41 AM. |