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.) |
04/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,000 | 04/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,100 | |||||||
04/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 225,419 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 122,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:29 PM. |