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.) |
21/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 252,483 | 21/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 130,948 | |||||||
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 21/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,930 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 108,228 | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 142,455 | |||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:52 PM. |