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 | 154,832 | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 177,245 | |||||||
13/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 57,313 | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 15,400 | |||||||
13/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,400 | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 30,804 | |||||||
13/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,313 | Expenditures | ||||||||||
13/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,313 | Expenditures | ||||||||||
13/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 57,313 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 225,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:26 PM. |