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.) |
12/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 757,230 | 12/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,095 | |||||||
12/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 27,300 | 12/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 32,360 | |||||||
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 535,310 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 27,310 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 557,875 | 13/05/2021 | FFC/2021-22/P/3 | OB Cancellation | 15 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 318,424 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:33 PM. |