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/6 | Direct Receipts | 865 | 04/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,294.05 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 157,127 | 05/09/2021 | XVFC/2021-22/P/3 | Expenditures | 127,165 | |||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 39,905 | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 79,352 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,116.3 | 30/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:03 AM. |