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.) |
27/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 70,000 | 12/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 8,500 | |||||||
27/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 70,000 | 12/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 62,440 | |||||||
27/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 230,085 | 14/05/2021 | XVFC/2021-22/P/1 | Expenditures | 92,650 | |||||||
Reverse Receipt -PFMS | 14/05/2021 | XVFC/2021-22/P/2 | Expenditures | 25,250 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:47 PM. |