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.) |
15/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 314,707 | 15/09/2021 | 5THSFC/2021-22/P/1 | OB Cancellation | 281,956 | |||||||
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 158,965 | 19/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,499 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:33 PM. |