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.) |
21/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 243,000 | 21/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 59,353 | |||||||
23/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 124,125 | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 145,000 | |||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 95,756 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 117,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:37 AM. |