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.) |
27/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 314,247 | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 67,218 | |||||||
27/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 307,812 | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 25,704 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:42 PM. |