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.) |
14/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 199,500 | |||||||
14/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 228,000 | 14/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 26,000 | |||||||
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 360,000 | Expenditures | ||||||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 360,000 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 104,871 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:21 PM. |