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.) |
17/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 803,844 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 96,793 | |||||||
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 196,000 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 461,736 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 142,052 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 189,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:33:13 PM. |