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.) |
13/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 325,420 | 13/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 157,476 | |||||||
18/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 324,520 | 13/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,833 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 585,785 | 13/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,840 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 452,525 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 348,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:32 AM. |