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.) |
01/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 704,597 | 28/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 164,348 | |||||||
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 965,772 | 28/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 147,118 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 965,772 | Expenditures | ||||||||||
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:02 AM. |