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 | 5THSFC/2021-22/R/1 | Direct Receipts | 359,012 | 01/05/2021 | ASV/2021-22/P/1 | Expenditures | 782,868 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 128,315 | 01/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 2,581 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 196,463 | 24/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,831 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 332,214 | 24/05/2021 | ASV/2021-22/P/2 | Expenditures | 423,900 | |||||||
23/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 196,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:35 AM. |