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.) |
10/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 389,000 | 10/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 234,000 | |||||||
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 343,000 | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 113,000 | |||||||
11/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 108,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:37 AM. |