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.) |
16/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 180,950 | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 26,074 | |||||||
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 202,674 | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 95,800 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 210,151 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 120,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:45 PM. |