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.) |
01/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 114,636 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 180,000 | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 156,916 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 364,403 | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 15,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:16 AM. |