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 | FFC/2021-22/R/1 | Direct Receipts | 300,000 | 11/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 68,076 | |||||||
12/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 298,193 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 41,350 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 572,582 | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 5,100 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 331,616 | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 5,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:08 PM. |