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.) |
04/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 156,949 | 04/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
04/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 194,000 | 04/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,759 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 140,566 | 04/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 229,400 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,320 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:06 AM. |