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 | 46,088 | 20/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,400 | |||||||
15/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 744 | 20/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,500 | |||||||
20/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 120,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:06 AM. |