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.) |
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,292 | 18/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 101,745 | |||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,398 | 18/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,472 | |||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,292 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 245,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:06 AM. |