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.) |
13/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 158,804 | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 170,369 | |||||||
13/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 158,804 | 26/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,537 | |||||||
13/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 158,804 | 26/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,800 | |||||||
13/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 158,804 | 26/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,000 | |||||||
13/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 625,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:09 PM. |