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.) |
19/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 191,536 | 19/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 194,786 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 230,000 | 29/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 157,836 | |||||||
20/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 159,836 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 114,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:17 AM. |