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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 304,963 | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 132,083 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 304,963 | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,744 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 181,498 | 23/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | RGSA/2021-22/P/1 | Expenditures | 536,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:07 AM. |