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 | 5THSFC/2021-22/R/1 | Direct Receipts | 39,228 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,227 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 135,003 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,950 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 135,312 | 24/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,200 | |||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 80,626 | Expenditures | ||||||||||
06/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,426 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 80,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:39 PM. |