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 | 48,511 | 04/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 60,941 | |||||||
04/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,305 | 08/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,000 | |||||||
04/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,511 | 11/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
04/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,511 | Expenditures | ||||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,511 | Expenditures | ||||||||||
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 191,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:30 PM. |