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.) |
25/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,556 | 25/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 67,364 | |||||||
25/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,556 | 25/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,190 | |||||||
25/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,556 | 25/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 36,750 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 158,056 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:02 PM. |