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.) |
05/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 188,410 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 220,462 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 303,143 | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,800 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 268,836 | 24/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 193,912 | |||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | Receipt Cancellation | ||||||||||
25/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 174,924 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:58 PM. |