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.) |
12/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 12,925 | 12/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,310 | |||||||
12/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 34,323 | 12/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,310 | |||||||
12/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,323 | 12/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,310 | |||||||
12/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 34,323 | 12/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,310 | |||||||
12/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,323 | 14/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 31,743 | |||||||
12/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 34,323 | 14/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,810 | |||||||
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 135,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:12 PM. |