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.) |
08/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 119,204 | 08/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 23,562 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 153,803 | 08/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,685 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 48,407 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:10 AM. |