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.) |
03/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 105,307 | 03/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,131 | |||||||
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 127,514 | 12/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,500 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/8 | Expenditures | 117,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:56 PM. |