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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 179,497 | 05/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 175,000 | |||||||
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 66,896 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 75,000 | |||||||
20/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,900 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:51 AM. |