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.) |
13/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 350,000 | 13/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 147,028 | |||||||
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 251,757 | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 58,242 | |||||||
22/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,887 | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 12,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:37 PM. |