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 | 44,893 | 08/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,010 | |||||||
08/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,893 | 08/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,011 | |||||||
08/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,893 | 28/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,998 | |||||||
08/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,893 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 176,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:09 PM. |