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.) |
07/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,331 | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 127,906 | |||||||
07/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,331 | 15/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 239,194 | |||||||
07/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,331 | 17/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,019 | |||||||
15/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 165,475 | 29/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,216 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 174,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:58 AM. |