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.) |
06/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,412 | 06/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 76,453 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 306,685 | 10/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,750 | |||||||
24/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 75,412 | 24/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 41,540 | |||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 28,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:46 PM. |