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.) |
01/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 73,035 | 01/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 16,480 | |||||||
04/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 287,580 | 01/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 13,139 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 14,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:50 AM. |