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.) |
03/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 765,438 | 03/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 80,170 | |||||||
07/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 526,202 | 03/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 80,170 | |||||||
Reverse Receipt -PFMS | 07/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 17,724 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 17,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:43 PM. |