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.) |
05/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 563,269 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,500 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 151,191 | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 143,864 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,208 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 2,205 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 204,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:25:33 AM. |