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.) |
09/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 181,320 | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 203,221 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 287,391 | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,103 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 169,955 | 09/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,430 | |||||||
19/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 326,500 | 18/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,427 | |||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:57 AM. |