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.) |
01/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,000 | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 113,305 | |||||||
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 165,329 | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 19,900 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 289,622 | 07/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 47,479 | |||||||
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 165,329 | 07/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:21 PM. |