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.) |
04/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,000 | 04/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 120,000 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 18,250 | |||||||
09/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 89,585 | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 31,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:27 PM. |