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.) |
07/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 88,365 | 15/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,367 | |||||||
16/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 129,427 | 15/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,170 | |||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,960 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:16 PM. |