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.) |
14/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 162,240 | 14/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 14,303 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 226,704 | 14/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 32,969 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 16,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:49 PM. |