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 | 269,587 | 29/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 73,100 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 159,426 | Expenditures | ||||||||||
29/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 57,046 | Expenditures | ||||||||||
29/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 57,046 | Expenditures | ||||||||||
29/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,046 | Expenditures | ||||||||||
29/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 112,963 | Expenditures | ||||||||||
29/06/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:36 AM. |