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.) |
24/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 330,455 | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 77,266 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 243,111 | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 251,431 | |||||||
25/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 77,266 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 143,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:32 AM. |