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.) |
22/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 595,897 | 22/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 247,905 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 862,534 | 22/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 150,534 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 225,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:50 PM. |