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/6 | Direct Receipts | 1,074 | 09/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,500 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 204,242 | 09/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,871 | 24/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:55 AM. |