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.) |
01/05/2021 | FIFC/2021-22/R/1 | Direct Receipts | 496,680 | 01/05/2021 | FIFC/2021-22/P/1 | Expenditures | 5,175,570 | |||||||
01/05/2021 | FIFC/2021-22/R/2 | Direct Receipts | 2,324 | 28/05/2021 | FIFC/2021-22/P/2 | Expenditures | 150,216 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,737 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 314,619 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 115,870 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 115,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:32 PM. |