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 | XVFC/2021-22/R/1 | Direct Receipts | 189,561 | 11/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,950 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 190,006 | 23/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 28,400 | |||||||
19/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 40,206 | Expenditures | ||||||||||
19/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 40,206 | Expenditures | ||||||||||
19/05/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 4,688 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 120,677 | Expenditures | ||||||||||
23/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 113,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:57:56 AM. |