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/8 | Direct Receipts | 1,582 | 09/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 43,800 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 159,674 | 09/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,500 | |||||||
27/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 40,552 | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 36,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:32 PM. |