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/4 | Direct Receipts | 133,965 | 04/09/2021 | XVFC/2021-22/P/26 | Expenditures | 19,300 | |||||||
06/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 133,965 | 06/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 106,286 | |||||||
10/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 527,493 | 30/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 37,575 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 44,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:17 PM. |