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.) |
05/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,029 | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 153,235 | |||||||
05/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 39,928 | 30/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 797 | |||||||
05/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,928 | Expenditures | ||||||||||
05/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,558 | Expenditures | ||||||||||
05/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,928 | Expenditures | ||||||||||
05/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 39,928 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 157,217 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:04 PM. |