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.) |
18/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,728 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 9,850 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,717 | 16/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 8,391 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 153,420 | 16/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:14:52 PM. |