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.) |
25/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 396,151 | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 18,750 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 705,069 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 327,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:16 PM. |