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.) |
10/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 206,828 | 09/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,620 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 203,600 | 09/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,660 | |||||||
29/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,708 | 24/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,251 | |||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,803 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:05 PM. |