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.) |
12/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 450,000 | 12/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 29,170 | |||||||
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 149,463 | 12/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,719 | |||||||
13/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,200,000 | 29/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,884 | |||||||
13/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,200,000 | 29/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:39:25 AM. |