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.) |
12/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 803,900 | 12/05/2021 | 5THSFC/2021-22/P/1 | OB Cancellation | 803,900 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 192,386 | |||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 234,712 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 152,317 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 286,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:46:07 AM. |