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.) |
26/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,976 | 26/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,744 | |||||||
26/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,976 | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
26/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,976 | Expenditures | ||||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,374 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 118,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:59:59 AM. |