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.) |
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,119 | 23/09/2021 | RGSA/2021-22/P/3 | Expenditures | 137,888 | |||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,359 | 24/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 27,359 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 107,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:11 PM. |