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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 129,662 | 01/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 18,534 | |||||||
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 260,000 | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 259,770 | |||||||
01/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 316,847 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 103,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:03 AM. |