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.) |
10/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 238,619 | 10/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 175,392 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 114,960 | 14/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 55,250 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 55,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:36 PM. |