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.) |
09/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,928 | 09/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 125,000 | |||||||
09/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 98,448.6 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 245,000 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 192,656 | 10/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:47 PM. |