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.) |
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 140,515.6 | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 174,090 | |||||||
18/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 140,515 | 18/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
18/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 78,727 | 18/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 82,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:00 PM. |