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.) |
06/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 325,485 | 07/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,820 | |||||||
13/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 141,037 | 07/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,064 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 36,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:07 AM. |