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/6 | Direct Receipts | 58,622 | 05/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 149,884 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 230,827 | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 58,000 | |||||||
20/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 601 | 19/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 60,000 | |||||||
20/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 789 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:41 PM. |