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/1 | Direct Receipts | 150,000 | 06/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,620 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 253,424 | 06/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,624 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,540 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 55,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:18 AM. |