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.) |
11/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,147,547 | 11/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 296,566 | |||||||
11/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,344,985 | 11/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 162,288 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,200,078 | 11/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 421,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:42 AM. |