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.) |
17/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 39,453 | 24/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,820 | |||||||
17/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,969 | Expenditures | ||||||||||
17/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 39,453 | Expenditures | ||||||||||
17/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,453 | Expenditures | ||||||||||
17/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 78,126 | Expenditures | ||||||||||
17/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,003 | Expenditures | ||||||||||
17/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,003 | Expenditures | ||||||||||
17/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,003 | Expenditures | ||||||||||
17/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,003 | Expenditures | ||||||||||
17/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,003 | Expenditures | ||||||||||
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 165,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:16:04 AM. |