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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 171,118 | 07/09/2021 | FFC/2021-22/P/1 | Expenditures | 800 | |||||||
30/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 43,458 | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 80,986 | |||||||
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,458 | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 54,450 | |||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,066 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,458 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 43,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:59 PM. |