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.) |
17/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,254,214 | 15/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 27,050 | |||||||
17/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 197,296 | 15/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:06:17 PM. |