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.) |
05/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 81,419 | 07/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,613 | |||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 320,592 | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 95,500 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/3 | Expenditures | 163,699 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/4 | Expenditures | 30,365 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:43:00 AM. |