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/2 | Direct Receipts | 175,989 | 04/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,800 | |||||||
15/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,121 | 04/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 27,700 | |||||||
20/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 461,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:26 PM. |