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.) |
13/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 436,000 | 13/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 168,290 | |||||||
13/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 199,513 | 13/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 168,290 | |||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 13/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,920 | |||||||
Direct Receipts | 13/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:51 AM. |