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.) |
12/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,879 | 12/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 84,600 | |||||||
12/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 271,065 | 12/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,800 | |||||||
22/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 110,520 | 22/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 76,454 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:01 AM. |