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.) |
04/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 39,004 | 05/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,000 | |||||||
04/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 722 | 09/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,070 | |||||||
12/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 153,581 | 09/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,185 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/9 | Expenditures | 35,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:14:29 PM. |