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.) |
14/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 07/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,000 | |||||||
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 107,276 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 144,108 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 91,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:02 PM. |