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/5 | Direct Receipts | 35,686 | 01/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,245 | |||||||
16/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 140,514 | 01/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,245 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 61,875 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:39 AM. |