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.) |
08/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 379,417 | 08/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 34,580 | |||||||
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 154,701 | 08/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,280 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 79,982 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 244,282 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:00 PM. |