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.) |
08/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 82,422 | 08/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,324 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 324,541 | 08/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 25,130 | |||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 82,422 | 28/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,060 | |||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 104,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:59 PM. |