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.) |
06/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,190 | 06/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 68,256 | |||||||
06/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 63,252 | 06/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 57,673 | |||||||
06/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 63,252 | 06/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 40,444 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 249,057 | 30/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,450 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:46 AM. |