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/2 | Direct Receipts | 305,271 | 01/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,192 | |||||||
09/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 192,798 | 01/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 19,192 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 51,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:57 PM. |