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.) |
21/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 234,213 | 21/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 83,816 | |||||||
22/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 232,321 | 21/10/2021 | FFC/2021-22/P/1 | Expenditures | 13,800 | |||||||
22/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 63,410 | 22/10/2021 | FFC/2021-22/P/2 | Expenditures | 33,996 | |||||||
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 95,114 | 22/10/2021 | FFC/2021-22/P/3 | Expenditures | 15,678 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:03 AM. |