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.) |
07/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 496 | 07/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,705 | |||||||
07/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,866 | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 54,643 | |||||||
07/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 30,866 | Expenditures | ||||||||||
07/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,866 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 121,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:11 PM. |