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/2 | Direct Receipts | 111,128 | 15/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,500 | |||||||
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 218,788 | 28/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,564 | 30/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 90,529 | |||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:25:56 PM. |