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.) |
22/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 654,821 | 22/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 241,306 | |||||||
22/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 221,867 | 22/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 98,418 | |||||||
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 332,800 | 22/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 194,910 | |||||||
25/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 524,163 | 25/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 89,490 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:56 AM. |