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.) |
16/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 700,000 | 18/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 51,816 | |||||||
16/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 191,995 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 23,225 | |||||||
16/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 74,582 | Expenditures | ||||||||||
19/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 270,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:36 AM. |