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/1 | Direct Receipts | 325,883 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 58,830 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 212,747 | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 252,649 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 121,755 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 53,382 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:01 PM. |