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/1 | Direct Receipts | 238,806 | 14/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 48,510 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 225,127 | 14/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,150 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 79,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:48 AM. |