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 | 41,294 | 03/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 70,788 | |||||||
03/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,210 | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | |||||||
14/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,294 | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 162,596 | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:52 PM. |