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.) |
15/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 125,000 | 12/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 127,190 | |||||||
15/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 125,000 | 15/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 250,000 | |||||||
15/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 488,402 | 24/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 62,500 | |||||||
24/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 124,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:13:29 AM. |