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/10 | Direct Receipts | 58,285 | 30/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 102,285 | |||||||
10/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,285 | 30/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,217 | |||||||
10/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 229,500 | 30/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 42,108 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:35 AM. |