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.) |
15/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 532,000 | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 125,000 | |||||||
15/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 171,036 | 15/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 122,512 | |||||||
Reverse Receipt -PFMS | 15/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 106,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:35:18 PM. |