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.) |
09/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 156,815 | 09/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 41,000 | |||||||
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 316,816 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 107,000 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 63,046 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 113,473 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:29 AM. |