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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 400,000 | 02/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 85,800 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 395,086 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 23,825 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 597,569 | 23/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 25,970 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 234,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:39 AM. |