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/2 | Direct Receipts | 124,029 | 27/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 161,200 | 29/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 98,500 | |||||||
27/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,939 | 29/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 41,772 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:50 PM. |