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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 148,805 | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 86,417 | |||||||
31/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 7,546.27 | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 22,500 | |||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/3 | Expenditures | 15,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:49 PM. |