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.) |
08/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 23,826 | 08/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,103 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 100,451 | 08/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,000 | |||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,407 | 26/09/2021 | XVFC/2021-22/P/7 | Expenditures | 21,195 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 25,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:47 PM. |