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.) |
01/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 210,000 | 01/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,900 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 241,771 | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 7,000 | |||||||
19/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 182,000 | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 59,800 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 40,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:22 PM. |