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.) |
11/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 134,453 | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 95,296 | |||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 105,614 | 11/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,160 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 97,954 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 144,296 | |||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:29 AM. |