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.) |
10/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,120 | 10/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,888 | |||||||
15/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,662 | 10/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 26,878 | |||||||
15/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 144,268 | 15/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 47,306 | |||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 101,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:28:36 PM. |