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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 151,599 | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,750 | |||||||
06/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 32,079 | Expenditures | ||||||||||
06/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,079 | Expenditures | ||||||||||
06/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 63,523 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 89,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:57 PM. |