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.) |
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,389 | 29/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 31,700 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 106,023 | 29/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,711 | |||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 49,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:23 AM. |