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.) |
04/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,331 | 19/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 38,400 | |||||||
10/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 191,590 | 19/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,324 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 49,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:45:29 PM. |