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.) |
04/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 189,214 | 04/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 180,241 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 303,875 | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 28,320 | |||||||
19/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 456,125 | 19/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 42,392 | |||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,006 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 7,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:38 PM. |