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.) |
14/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,950 | 03/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,000 | |||||||
14/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,950 | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 44,268 | |||||||
14/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,950 | 14/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 168,748 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 180,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:22 PM. |