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.) |
06/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,847 | 05/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,540 | |||||||
06/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 96,329 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 96,329 | |||||||
09/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:44 AM. |