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 | XVFC/2021-22/R/1 | Direct Receipts | 174,447 | 15/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 21,240 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 252,866 | 15/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 47,291 | |||||||
25/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 28,350 | 15/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,440 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 150,564 | 25/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 28,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:58 PM. |