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.) |
14/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 06/09/2021 | FFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 190,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:54 AM. |