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.) |
13/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 320,694 | 15/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 62,087 | |||||||
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 511,955 | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 152,488 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 152,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:21 AM. |