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.) |
13/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 84,214 | 06/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 29,770 | |||||||
13/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 327,444 | 13/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 108,228 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:40 AM. |