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.) |
01/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,670 | 01/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 49,000 | |||||||
13/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,670 | 13/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,356 | |||||||
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 213,649 | 13/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 23,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:43 AM. |