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.) |
15/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 107,495 | 15/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 89,680 | |||||||
15/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,290 | 15/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 26,040 | |||||||
15/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 57,794 | 15/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 82,369 | |||||||
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 227,566 | 15/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 51,780 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:47:51 AM. |