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.) |
17/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 102,490 | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,858 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 244,591 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 144,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:09:39 PM. |