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.) |
15/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 49,663 | 15/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 59,230 | |||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 213,378 | 15/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 72,105 | |||||||
24/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,963 | 15/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 56,460 | |||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:10 AM. |