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.) |
04/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 04/09/2021 | FFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 08/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 175,755 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/14 | Expenditures | 93,422 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | FFC/2021-22/P/15 | Expenditures | 51,374 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | FFC/2021-22/P/16 | Expenditures | 71,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:42:46 PM. |