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.) |
04/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 814,032 | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 142,990 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,223,312 | 07/05/2021 | FFC/2021-22/P/5 | Expenditures | 274,696 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,223,312 | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 142,976 | |||||||
22/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 814,032 | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 365,788 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 146,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:33:22 PM. |