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.) |
19/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 127,230.9 | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
19/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,016.58 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 185,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:05 AM. |