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.) |
04/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 272,714 | 02/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 87,533 | |||||||
06/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 339,779 | 04/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 41,126 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 52,814 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:53 PM. |