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.) |
13/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 39,630 | 06/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 67,654 | |||||||
13/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,630 | 06/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,380 | |||||||
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 156,045 | 13/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 87,883 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 1,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:06 AM. |