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.) |
03/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 162,680 | 03/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 152,774 | |||||||
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 157,400 | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 73,883 | |||||||
21/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 63,051 | Expenditures | ||||||||||
22/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 177,440 | Expenditures | ||||||||||
22/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 191,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:03 PM. |