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.) |
23/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 45,500 | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 42,500 | |||||||
23/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 45,000 | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 46,585 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 151,929 | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,900 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 20,600 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/2 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:48 AM. |