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.) |
06/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 254,612 | 06/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 78,820 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 231,405 | 06/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 112,282 | |||||||
30/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 276,814 | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 10,910 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:17 AM. |