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.) |
05/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 119,476 | 01/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,440 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 224,419 | 04/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,968 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 224,419 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 132,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:44:41 PM. |