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.) |
05/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 96,934 | 05/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 189,916 | |||||||
05/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 96,934 | 09/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
14/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 381,682 | 12/09/2021 | XVFC/2021-22/P/16 | Expenditures | 56,132 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:46 PM. |