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.) |
18/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 775,890 | 22/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,600 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 744,520 | 24/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,000 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 666,200 | 28/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 700,000 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 232,889 | 28/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 712,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:39 AM. |