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.) |
08/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 76,895 | 08/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 59,642 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 183,509 | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 142,000 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 108,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:52 AM. |