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.) |
15/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 85,757 | 09/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,089 | |||||||
16/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 337,671 | 15/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 330,000 | |||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 230,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/12 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:06:07 AM. |