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.) |
07/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 243,033 | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 421,876 | |||||||
07/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 243,033 | 24/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 652,302 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 318,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:48 AM. |