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.) |
09/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 34,964 | 10/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 76,287 | |||||||
09/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,964 | 10/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 41,373 | |||||||
09/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 34,964 | 25/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 47,893 | |||||||
09/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,964 | 25/09/2021 | XVFC/2021-22/P/2 | Expenditures | 152,534 | |||||||
09/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 10,000 | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 16,200 | |||||||
09/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,992 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 137,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:31 PM. |