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.) |
25/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 245,781 | 25/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,978 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 153,311 | 25/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 67,854 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 67,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:27 AM. |