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.) |
07/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 65,328 | 07/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 77,913 | |||||||
14/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 105,008 | 08/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 295 | |||||||
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 97,955 | 14/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 112,000 | |||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/2 | Expenditures | 95,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:39 AM. |