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.) |
11/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 205,229 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 18,223 | |||||||
11/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,576 | 23/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,380 | |||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 16,320 | 25/05/2021 | RGSA/2021-22/P/1 | Expenditures | 448,720 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 224,176 | 26/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,835 | |||||||
Reverse Receipt -PFMS | 26/05/2021 | RGSA/2021-22/P/2 | Expenditures | 419,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:53 PM. |