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.) |
11/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 80,499 | 11/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 70,499 | |||||||
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 192,757 | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 205,060 | |||||||
23/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:43 PM. |