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.) |
03/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 03/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 48,000 | |||||||
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 149,552 | 11/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 92,550 | |||||||
26/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 26/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 100,896 | |||||||
26/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 180,290 | 26/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:02 PM. |