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.) |
08/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,910 | 04/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,667 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 133,522 | 04/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,887 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 28,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:05 AM. |