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.) |
06/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 37,267 | 06/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,129 | |||||||
06/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,267 | 06/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,576 | |||||||
06/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,267 | 06/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,200 | |||||||
06/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,267 | 06/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,900 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 146,741 | 06/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:57:43 AM. |