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.) |
14/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,479 | 14/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,500 | |||||||
14/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 116,074 | 14/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:51 AM. |