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.) |
03/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 172,464 | 15/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,447 | |||||||
16/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 15/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | |||||||
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 679,085 | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:34:46 AM. |