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.) |
03/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,125 | 04/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 80,850 | |||||||
03/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 53,326 | 04/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 99,750 | |||||||
03/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,326 | 04/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 76,099 | |||||||
03/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 53,326 | 04/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 209,975 | Expenditures | ||||||||||
29/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,563 | Expenditures | ||||||||||
29/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:31 PM. |