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.) |
08/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 42,335 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 672,822 | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 1,130 | |||||||
08/05/2021 | 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 10:56:14 AM. |