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.) |
10/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 71,889 | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 248,925 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,211 | 08/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 68,569 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 269,804 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 159,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:09 AM. |