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.) |
18/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 18/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 234,795 | |||||||
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 83,361 | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
19/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 125,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:01 AM. |