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.) |
06/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 06/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,800 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 135,561 | 06/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 31,800 | |||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:21 PM. |