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.) |
24/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 286,401 | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 195,277 | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 297,863 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 202,065 | 24/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 18,848 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 116,158 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:29 PM. |