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.) |
06/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 36,520 | 19/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 143,800 | 19/09/2021 | XVFC/2021-22/P/4 | Expenditures | 192,664 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:01 AM. |