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.) |
11/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 50,199 | 04/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,720 | |||||||
11/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,199 | 07/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 30,061 | |||||||
11/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 197,660 | 11/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 42,800 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:16 AM. |