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.) |
05/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,184,012 | 05/05/2021 | RGSA/2021-22/P/1 | Expenditures | 363,986 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 369,000 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 213,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:26 AM. |