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 | 74,939 | 24/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,600 | |||||||
01/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 15,848 | 24/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,500 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 178,840 | 24/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,000 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,002 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 105,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:31 AM. |