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/8 | Direct Receipts | 63,663 | 05/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,330 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 250,675 | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 126,193 | |||||||
25/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 59,798 | 25/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,501 | |||||||
25/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 59,798 | 25/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:57 PM. |