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.) |
13/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 797,844 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 98,773 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,062,350 | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 96,804 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,062,350 | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 69,300 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:39 AM. |