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.) |
10/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,665 | 26/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,780 | |||||||
17/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 119,872 | 26/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,850 | |||||||
27/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,805 | 26/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,400 | |||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/4 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 119,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:12 AM. |