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.) |
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,526 | 04/09/2021 | XVFC/2021-22/P/10 | Expenditures | 12,714 | |||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,526 | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 29,829 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 191,072 | 26/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:41 PM. |