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.) |
13/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 135,749 | 14/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 32,618 | |||||||
16/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 51,714 | 14/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,554 | |||||||
30/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,481 | 14/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,308 | |||||||
Direct Receipts | 14/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:23 PM. |