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.) |
16/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 372,526 | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 26,924 | |||||||
30/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 814,032 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 48,393 | |||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/4 | Expenditures | 197,459 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/1 | OB Cancellation | 814,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:45 PM. |