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 | XVFC/2021-22/R/1 | Direct Receipts | 175,633 | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 152,293 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 170,883 | 24/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 42,970 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 101,055 | Expenditures | ||||||||||
25/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 98,000 | Expenditures | ||||||||||
25/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 98,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:00 PM. |