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.) |
09/09/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 122,000 | 09/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 74,858 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 378,030 | 09/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 12,779 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 22,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:25 AM. |