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.) |
12/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 286,450 | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 91,502 | |||||||
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 237,787 | 20/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 84,300 | |||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 237,787 | 20/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,100 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 137,547 | 20/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,321 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:29:57 AM. |