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.) |
12/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 169,605 | 12/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,500 | |||||||
12/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 445,217 | 12/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:29 PM. |