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.) |
08/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 26,652 | 22/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,750 | |||||||
08/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 26,652 | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 19,700 | |||||||
08/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 26,652 | 30/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,500 | |||||||
08/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,706 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 104,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:34 PM. |