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.) |
08/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 145,200 | 08/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,076 | |||||||
08/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 213,976 | 08/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,856 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 99,950 | 08/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 85,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:02 AM. |