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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 468,452 | 08/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 551,373 | 09/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 49,000 | |||||||
10/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 98,312 | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 184,682 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 230,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:53 PM. |