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.) |
23/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 164,228 | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 180,000 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 23,476 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 254,396 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 230,830 | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 143,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:59 PM. |