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.) |
12/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 200,000 | 12/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,000 | |||||||
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 370,766 | 12/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,500 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 34,400 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:05 PM. |