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.) |
05/09/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,431 | 30/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,542.73 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 165,145 | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 4,467 | |||||||
27/09/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 41,941 | 30/09/2021 | RGPSA/2021-22/P/1 | Expenditures | 350 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:38 AM. |