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.) |
08/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,073 | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 35,066 | |||||||
08/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 70,073 | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 28,084 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 562,032 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 88,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:46 AM. |