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.) |
07/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,555 | 09/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,500 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 183,310 | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:24:51 PM. |