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/1 | Direct Receipts | 344,190 | 05/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 66,360 | |||||||
10/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,230 | 05/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,000 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 271,052 | 05/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | FFC/2021-22/P/1 | Expenditures | 20,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:21 PM. |