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/1 | Direct Receipts | 2,104 | 02/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,296 | |||||||
10/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 82,581 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 82,581 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,472 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 82,581 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 82,581 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 325,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:50 AM. |