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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 72,647 | 22/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
22/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 167,000 | 22/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 65,688 | |||||||
22/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 145,000 | Expenditures | ||||||||||
22/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 89,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:08 PM. |