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 | 1,556.85 | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,108 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 129,863 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 129,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:26 PM. |