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.) |
18/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 64,887 | 18/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 596,887 | |||||||
18/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 64,887 | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 56,588 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 562,320 | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 111,547 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 87,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:54 PM. |