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.) |
20/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 526,227 | 20/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 95,209 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 599,131 | 25/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 80,249 | |||||||
21/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 80,249 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 134,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:29 PM. |