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.) |
12/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 96,004 | 26/06/2021 | FFC/2021-22/P/1 | Expenditures | 19,750 | |||||||
12/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 229,115 | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
12/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 135,492 | Expenditures | ||||||||||
12/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 135,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:26:42 AM. |