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.) |
16/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 221,464 | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 126,485 | |||||||
16/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 500,000 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 254,673 | Expenditures | ||||||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 599,945 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 144,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:59 AM. |