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.) |
03/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 72,555 | 09/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,830 | |||||||
03/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 72,555 | 09/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,875 | |||||||
03/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 72,555 | 09/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 26,000 | |||||||
03/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 72,555 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 85,873 | |||||||
03/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,078 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 220,546 | |||||||
03/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,493 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 285,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:13:09 AM. |