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.) |
07/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 853 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 120,000 | |||||||
09/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 28,243 | Expenditures | ||||||||||
09/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 74,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:52:44 AM. |