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.) |
12/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 30,630 | 11/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 50,352 | |||||||
12/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,630 | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 124,000 | |||||||
12/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 120,606 | 30/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,283 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:21 AM. |