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.) |
21/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 79,856 | 21/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,960 | |||||||
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 497,881 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 497,881 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 296,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:40 AM. |