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.) |
01/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 55,688 | 06/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 80,500 | |||||||
01/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,688 | 06/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
01/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,688 | 06/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,772 | |||||||
01/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 987 | 08/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
01/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,688 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 219,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:53 AM. |