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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 215,599 | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,004 | |||||||
21/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 88,968 | 21/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 78,742 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 125,056 | 27/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:23 PM. |