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.) |
10/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 11,180 | 20/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 110,000 | |||||||
10/06/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 81,424 | 27/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,016 | |||||||
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,619 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 213,739 | Expenditures | ||||||||||
28/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 5,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:43 PM. |