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.) |
01/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 260,320 | 02/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,000 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 163,808 | 02/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,900 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,592 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:06:54 AM. |