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.) |
02/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 110,000 | 02/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 93,072 | |||||||
13/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,000 | 13/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,352 | |||||||
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 144,427 | 13/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:44 PM. |