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.) |
02/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 102,336 | 02/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,056 | |||||||
13/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 402,952 | 13/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 25,131 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 52,747 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:15:20 AM. |