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.) |
20/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 258,452 | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 37,527 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 325,512 | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 325,415 | Expenditures | ||||||||||
23/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 172,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:26 PM. |