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 | 74,168 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 21,804 | |||||||
18/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 105,000 | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
18/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 15,973 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 25,181 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:49 PM. |