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/5 | Direct Receipts | 111,232 | 06/09/2021 | 5THSFC/2021-22/P/44 | Expenditures | 19,980 | |||||||
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 437,928 | 06/09/2021 | 5THSFC/2021-22/P/45 | Expenditures | 19,970 | |||||||
19/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 111,232 | 06/09/2021 | 5THSFC/2021-22/P/46 | Expenditures | 19,890 | |||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/47 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/48 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/49 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/09/2021 | 5THSFC/2021-22/P/50 | Expenditures | 16,947 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/52 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:44 AM. |