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.) |
14/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 97,532 | 02/05/2021 | FFC/2021-22/P/2 | Expenditures | 20,226 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 507,209 | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 47,475 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 301,333 | 28/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 67,903 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:43:23 AM. |