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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 125,206 | 10/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 55,130 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 68,500 | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 59,557 | |||||||
24/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 75,685 | 17/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 74,044 | 23/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,507 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:47 PM. |