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.) |
19/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 89,450 | 11/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 213,471 | 11/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,870 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 126,241 | 19/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 38,885 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 76,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:32 PM. |