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.) |
02/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 408,523 | 02/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 59,835 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 424,202 | 02/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 223,013 | |||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/3 | Expenditures | 176,559 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/4 | Expenditures | 71,052 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/5 | Expenditures | 185,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:14:29 AM. |