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 | 3,168 | 30/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
10/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,992 | 30/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,500 | |||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,992 | 30/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,633 | |||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,055 | 30/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,209 | |||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,992 | Expenditures | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 38,992 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 153,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:16 PM. |