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.) |
25/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 895,545 | 25/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 150,220 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 894,587 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 175,418 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 875,455 | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 90,451 | |||||||
26/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 854,565 | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 175,856 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 140,287 | 26/05/2021 | FFC/2021-22/P/1 | Expenditures | 59,842 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:09 PM. |