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.) |
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,699 | 17/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 67,147 | |||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,699 | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 63,188 | |||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,699 | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 63,124 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 187,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:25 PM. |