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.) |
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,835 | 27/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 140,297 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 164,726 | 27/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 46,800 | |||||||
11/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 41,835 | Expenditures | ||||||||||
13/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,835 | Expenditures | ||||||||||
15/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:55 PM. |