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.) |
13/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 331,889.4 | 13/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,500 | |||||||
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 310,706 | 13/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,820 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 302,889 | 13/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:52 AM. |