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/2 | Direct Receipts | 407,016 | 06/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 95,819 | |||||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 06/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 61,520 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 9,998 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/2 | Expenditures | 26,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:23 AM. |