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.) |
08/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 268,668 | 07/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 82,000 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 349,183 | 23/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 90,390 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,873 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 64,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:35 AM. |