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.) |
18/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 122,529 | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,600 | |||||||
22/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,200 | 18/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 67,761 | |||||||
25/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 153,000 | 18/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 66,902 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 156,179 | 22/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:51 AM. |