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.) |
02/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 123,334 | 02/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 99,450 | |||||||
22/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 238,256 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/6 | Expenditures | 84,456 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 80,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:02 AM. |