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.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 01/05/2021 | 5THSFC/2021-22/P/8 | OB Cancellation | 428,770 | |||||||
31/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 249,442 | 01/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 3,221,890 | |||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 753,833 | ||||||||||
Direct Receipts | 31/05/2021 | PDS/2021-22/P/2 | Expenditures | 172,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:41:06 PM. |