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.) |
02/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 148,232 | |||||||
02/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 508,770 | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 151,346 | |||||||
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 672,822 | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 672,822 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:52 AM. |