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.) |
24/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 04/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 52,734 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 187,875 | 24/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 45,000 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 187,875 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 111,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:23:24 AM. |