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/2 | Direct Receipts | 785,467 | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,500 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 432,134 | 09/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,500 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 432,134 | 18/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,000 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 175,183 | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:45 AM. |