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.) |
22/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,390 | 02/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,810 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,886 | 05/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,600 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 131,905 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 12,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:13 PM. |