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.) |
08/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 63,582 | 26/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,885 | |||||||
14/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 63,582 | 26/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 250,357 | 26/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
27/09/2021 | RGSA/2021-22/R/2 | Direct Receipts | 721,200 | 27/09/2021 | RGSA/2021-22/P/3 | Expenditures | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:04:06 PM. |