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 | 242,200 | 12/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 130,774 | 12/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 159,170 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 202,320 | 20/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 9,377 | |||||||
Direct Receipts | 29/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:56 AM. |