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.) |
13/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 46,002 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
15/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 98,140.46 | 28/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,448 | |||||||
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 120,756 | 28/06/2021 | XVFC/2021-22/P/3 | Expenditures | 58,810 | |||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:41 PM. |