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.) |
27/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 161,880 | 26/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,890 | |||||||
27/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 53,354 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 300,717 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 300,716 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 135,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:03 PM. |