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.) |
28/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,250,118 | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 191,547 | |||||||
30/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 07/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 210,791 | |||||||
Reverse Receipt -PFMS | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 186,887 | ||||||||||
Reverse Receipt -PFMS | 30/05/2021 | FFC/2021-22/P/3 | Expenditures | 280,178 | ||||||||||
Reverse Receipt -PFMS | 30/05/2021 | FFC/2021-22/P/4 | Expenditures | 141,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:46 PM. |