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.) |
20/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,168,214 | 20/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,473,138 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 865,232 | 25/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 205,800 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 148,948 | 25/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 48,321 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:35 AM. |