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.) |
13/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 191,361 | 08/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,100 | |||||||
31/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 148,705 | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,100 | |||||||
Reverse Receipt -PFMS | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:25 PM. |