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.) |
04/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 452,802 | 04/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 249,703 | |||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 604,550 | 06/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 109,470 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 132,899 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 33,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:12:37 PM. |