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.) |
20/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 218,355 | 19/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 40,204 | |||||||
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 320,791 | 19/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 72,533 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 274,926 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,270 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:46:41 AM. |