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.) |
12/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,512 | 12/09/2021 | FFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
12/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,444 | 14/09/2021 | FFC/2021-22/P/5 | Expenditures | 242,689 | |||||||
12/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,512 | Expenditures | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 56,512 | Expenditures | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,512 | Expenditures | ||||||||||
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 222,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:46 PM. |