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/4 | Direct Receipts | 27,055 | 22/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 133,280 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 106,532 | 22/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,720 | |||||||
19/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 27,055 | 28/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,069 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:41 PM. |