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.) |
02/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 72,553 | 02/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,000 | |||||||
02/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
02/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 72,553 | Expenditures | ||||||||||
02/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 4,090 | Expenditures | ||||||||||
02/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 72,553 | Expenditures | ||||||||||
02/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 72,553 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 285,719 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 72,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:25 AM. |