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.) |
05/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 400,000 | 05/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 193,892 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 355,687 | 05/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 182,128 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 380,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:36 PM. |