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.) |
01/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,449 | 04/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 93,600 | |||||||
01/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,449 | 04/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 93,600 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 245,897 | 21/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 8,000 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:43 AM. |