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.) |
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 276,957 | 28/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 34,971 | |||||||
28/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 105,506 | 28/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,020 | |||||||
28/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,757 | 28/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 98,841 | ||||||||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:33 AM. |