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.) |
11/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 146,000 | 06/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 21,625 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 100,000 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 152,613 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 199,311 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 153,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:33 AM. |