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.) |
01/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,519 | 14/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 182,734 | |||||||
02/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 100,519 | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 389,067 | |||||||
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 395,799 | Expenditures | ||||||||||
26/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,421 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 100,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:22:00 AM. |