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.) |
03/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 134,602 | 03/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 168,402 | |||||||
03/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 134,602 | 03/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,109 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 530,002 | 22/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 151,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:31:03 PM. |