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.) |
11/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 980,000 | 11/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,500 | |||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 800,000 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 28,500 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 680,000 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 169,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:16 PM. |