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.) |
01/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 26,935 | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 37,400 | |||||||
01/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 26,935 | 01/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,100 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 127,289 | 01/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,843 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 75,275 | 21/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:49 PM. |