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.) |
09/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,807 | 10/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,500 | |||||||
09/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,224 | 11/09/2021 | XVFC/2021-22/P/2 | Expenditures | 16,650 | |||||||
09/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,224 | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 6,300 | |||||||
09/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,224 | 29/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,770 | |||||||
09/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 58,224 | 29/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,950 | |||||||
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 229,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:27 AM. |