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.) |
14/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 11,673 | 14/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,800 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 251,419 | 14/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 96,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:08 AM. |