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 | 126,795 | 18/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 50,552 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,146 | 18/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 124,047 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 131,445 | 18/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 220,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 32,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:15 PM. |