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.) |
14/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 585,696 | 02/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,150 | |||||||
14/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 548,896 | 02/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 40,010 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 233,287 | 15/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 110,335 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,725 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:07 AM. |