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.) |
14/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 4,960 | 14/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 55,120 | |||||||
18/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 64,700 | |||||||
30/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 16,494 | 16/06/2021 | XVFC/2021-22/P/7 | Expenditures | 185,000 | |||||||
Direct Receipts | 17/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 94,996 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/8 | Expenditures | 92,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:21 AM. |