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.) |
17/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 353 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 37,255 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 263,798 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,713 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 156,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:49 PM. |