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.) |
09/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,000 | 09/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 100 | |||||||
10/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 253,609 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 261,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:43 AM. |