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.) |
02/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 235,355 | 02/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 83,950 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 123,534 | 02/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 99,600 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:16 AM. |