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.) |
22/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,000 | 22/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 154,415 | |||||||
22/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 218,690 | 22/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 94,650 | |||||||
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 328,035 | 22/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 158,375 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 140,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:01 PM. |