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.) |
05/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 805 | 29/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,800 | |||||||
09/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,987 | 29/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,900 | |||||||
18/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 97,093 | 29/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,400 | |||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 61,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:20 AM. |