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.) |
10/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 374,800 | 06/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 50,331 | |||||||
10/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,230 | 06/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 49,218 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 295,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:19 PM. |