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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,962 | 06/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,520 | |||||||
07/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,828 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 40,338 | |||||||
07/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 4,614 | Expenditures | ||||||||||
07/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,828 | Expenditures | ||||||||||
07/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 96,690 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 136,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:11 AM. |