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/3 | Direct Receipts | 26,040 | 06/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,899 | |||||||
06/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 26,040 | 06/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 71,094 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 102,534 | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 25,860 | |||||||
11/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 246,000 | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 24,610 | |||||||
Direct Receipts | 07/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:24 PM. |