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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 195,902 | 21/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 79,578 | |||||||
17/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 115,851 | 27/06/2021 | XVFC/2021-22/P/1 | Expenditures | 216,366 | |||||||
21/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 82,087 | Expenditures | ||||||||||
21/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 41,454 | Expenditures | ||||||||||
21/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 82,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:06:52 PM. |