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.) |
14/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 180,000 | 14/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 119,622 | |||||||
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 151,323 | 27/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,215 | |||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:35:17 AM. |