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.) |
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 91,429 | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,400 | |||||||
27/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 34,830 | 19/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,180 | |||||||
Direct Receipts | 19/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 19,587 | ||||||||||
Direct Receipts | 26/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:29 AM. |