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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 127,109 | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,154 | |||||||
17/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 26,897 | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 16,576 | |||||||
17/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 26,897 | Expenditures | ||||||||||
17/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 26,897 | Expenditures | ||||||||||
17/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,262 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 75,169 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 75,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:15 PM. |