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.) |
02/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,450 | 08/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,623 | |||||||
09/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 60,900 | 09/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 60,339 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 119,898 | 23/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:06 AM. |