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.) |
16/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 16,838 | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,400 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 66,266 | 14/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,400 | |||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 33,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:57 AM. |