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.) |
12/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 82,249 | 12/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 62,500 | |||||||
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 323,857 | 12/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 82,249 | 12/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 44,750 | |||||||
Direct Receipts | 12/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:28 PM. |