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.) |
07/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 214,012 | 07/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 94,720 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 312,515 | 07/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 60,200 | |||||||
29/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 79,368 | 07/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 149,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:42 AM. |