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.) |
08/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,645 | 08/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,102 | |||||||
08/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,645 | 08/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,825 | |||||||
08/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,645 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 230,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:31:01 AM. |