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.) |
17/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 66,275 | 18/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
17/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 173,975 | 20/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 51,000 | |||||||
Reverse Receipt -PFMS | 30/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:01 PM. |