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.) |
14/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 199,130 | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 95,680 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 293,472 | 14/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 96,130 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 175,113 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 365,003 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:16:22 AM. |