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.) |
17/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 73,732 | 05/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,870 | |||||||
17/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 164,367 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 94,616 | |||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 54,557 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 72,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:52 PM. |