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.) |
12/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 194,739 | 13/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,640 | |||||||
16/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 175,027 | 13/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,130 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,740 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 88,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:34 AM. |