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.) |
26/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 81,000 | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 248,448 | |||||||
27/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 102,356 | 26/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 47,888 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:27:49 AM. |