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.) |
04/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 43,222 | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 8,500 | |||||||
04/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,222 | 09/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,200 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 170,190 | 09/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:00 AM. |