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/6 | Direct Receipts | 27,810.35 | 08/05/2021 | 5THSFC/2021-22/P/19 | Expenditures | 24,071 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 133,974 | 08/05/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/21 | Expenditures | 33,090 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,779 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:22 AM. |