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.) |
05/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 68,898 | 04/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,880 | |||||||
05/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 68,898 | 04/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,428 | |||||||
05/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 68,898 | 30/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,450 | |||||||
05/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 68,898 | 30/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 134,454 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 290,764 | 30/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 128,978 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 33,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:40:21 PM. |