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.) |
01/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 504,649 | 01/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 40,500 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 492,935 | 05/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 187,875 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 179,821 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:18 PM. |