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.) |
03/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 240,315 | 03/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 56,050 | |||||||
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 74,522 | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 26,971 | |||||||
Reverse Receipt -PFMS | 09/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,725 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 46,106 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 50,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:46:12 AM. |