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.) |
15/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 606,085.43 | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 195,000 | |||||||
19/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 252,400 | 22/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 563,962 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:38 AM. |