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.) |
21/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 246,088 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 110,208 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 247,043 | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,470 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 192,129 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,157 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:14 AM. |