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.) |
01/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,508 | 01/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
14/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 110,950 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 38,249 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 40,479 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:32:05 AM. |