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.) |
11/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 348,000 | 02/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,850 | |||||||
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 139,525 | 02/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,719 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 85,249 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:55 PM. |