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.) |
22/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 153,476 | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 174,860 | |||||||
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 119,393 | 22/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 60,026 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,330 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,260 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:29 PM. |