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.) |
14/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,243,560 | 20/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 22,203 | |||||||
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 972,300 | 28/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,200,000 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,276,450 | 28/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 77,659 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 362,824 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:23 AM. |