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.) |
07/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 352,541 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 99,788 | |||||||
10/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 165,452 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 23,871 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 190,864 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 23,400 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 65,325 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 92,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:04 PM. |