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.) |
13/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 64,333 | 13/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 122,781 | |||||||
13/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 64,333 | 13/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 23,600 | |||||||
13/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,333 | 13/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 253,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:54 AM. |