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.) |
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 378,907 | 02/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,400 | |||||||
30/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 420,000 | 02/10/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 226,775 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 306,730 | 30/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 27,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:47 AM. |