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.) |
12/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 11/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 26,897 | |||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 249,734 | 12/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 106,302 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 57,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:52 AM. |