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.) |
11/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,550 | 04/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,957 | |||||||
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 342,506 | 11/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 140,181 | |||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 403,928 | 30/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 37,006 | |||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 284,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:24 PM. |