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.) |
03/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 225,948 | 10/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,425 | |||||||
09/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,524 | 11/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,180 | |||||||
09/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 135,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:32 PM. |