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.) |
01/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 196,747 | 01/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 52,797 | |||||||
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 184,486 | 01/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,975 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:52 AM. |