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.) |
06/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 347,886 | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 157,237 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 358,502 | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 37,640 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 317,587 | Expenditures | ||||||||||
23/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 44,442 | Expenditures | ||||||||||
23/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 187,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:11 AM. |