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 | 7,619 | 10/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,300 | |||||||
08/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,525 | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,735 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 172,607 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,840 | Expenditures | ||||||||||
23/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 102,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:01 PM. |