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.) |
08/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 249,599.4 | 09/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,296.54 | |||||||
09/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 258,738 | 18/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,302.84 | |||||||
09/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 300,000 | Expenditures | ||||||||||
18/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 100,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:13 AM. |