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.) |
06/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 350,120 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,810 | |||||||
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 203,292 | 14/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,750 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 203,292 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 120,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:48 PM. |