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.) |
13/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,950 | 15/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 146,765 | |||||||
13/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,950 | 15/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 50,000 | |||||||
13/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,715 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 170,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:25 AM. |