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 | 109,262 | 08/09/2021 | XVFC/2021-22/P/26 | Expenditures | 32,568 | |||||||
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 207,984 | 15/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,600 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 53,856 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/27 | Expenditures | 30,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:11 AM. |