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.) |
10/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 952,745 | 07/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 66,500 | |||||||
22/05/2021 | ASV/2021-22/R/1 | Direct Receipts | 2,412,215 | 22/05/2021 | ASV/2021-22/P/1 | Expenditures | 165,400 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 350,534 | 26/05/2021 | 5THSFC/2021-22/P/1 | Receipt Cancellation | 572,964 | |||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 382,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:30 AM. |