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.) |
09/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 400,000 | 02/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,800 | |||||||
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 337,745 | 09/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 42,130 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,367 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 139,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:15 AM. |