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.) |
19/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 204,809.12 | 19/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,900 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 507,795 | 19/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 15,525 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 186,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:18 AM. |