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 | 121,518 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 9,172 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 192,691 | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 168,946 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 113,953 | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 99,587 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 113,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:41 AM. |