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.) |
05/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 101,828 | 14/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,400 | |||||||
05/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 101,828 | 23/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,000 | |||||||
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 400,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:44:43 AM. |