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.) |
08/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 187,558 | |||||||
30/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 16,185 | 09/06/2021 | FFC/2021-22/P/5 | Expenditures | 97,712 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 76,107 | 09/06/2021 | FFC/2021-22/P/6 | Expenditures | 184,809 | |||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 282,404 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 368,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:40:47 AM. |