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.) |
09/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,230 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 79,806 | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:16 AM. |