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.) |
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 49,460 | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 225,782 | |||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,460 | 30/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 43,304 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 194,753 | 30/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,028 | |||||||
29/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,460 | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 107,573 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:12 PM. |