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.) |
02/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 386,851 | 02/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 62,920 | |||||||
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 135,149 | 07/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 83,580 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 81,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:38 AM. |