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.) |
15/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 74,580 | 15/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,200 | |||||||
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 195,892 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 195,036 | |||||||
27/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 450,000 | 27/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 175,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:46 AM. |