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/4 | Direct Receipts | 7,156 | 15/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 246,809 | |||||||
07/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 321,537 | 21/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,000 | |||||||
07/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,783 | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 375,528 | |||||||
08/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:09 PM. |