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.) |
13/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 14/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 87,366 | |||||||
16/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 298,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:51 AM. |