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 | 38,629 | 04/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,900 | |||||||
11/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 101,401 | 05/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 87,828 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 155,603 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 83,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:17 AM. |