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.) |
10/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 85,000 | 10/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 500 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 260,000 | 11/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,291 | |||||||
18/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,459,586 | 11/10/2021 | XVFC/2021-22/P/50 | Expenditures | 257,551 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:52 PM. |