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.) |
02/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,466 | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 63,380 | |||||||
10/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 394,993 | 08/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
30/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 100,315 | 09/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 114,318 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:26 PM. |