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.) |
05/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 57,261 | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
05/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 57,261 | 08/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 272,119 | Expenditures | ||||||||||
09/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 114,025 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 160,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:59 AM. |