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.) |
04/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,674 | 03/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,330 | |||||||
04/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,671 | 03/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,416 | |||||||
04/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 64,671 | Expenditures | ||||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 64,671 | Expenditures | ||||||||||
04/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 64,671 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 254,646 | Expenditures | ||||||||||
18/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
21/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 64,671 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:01 AM. |