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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 124,462 | 06/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 53,648 | |||||||
28/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 434,321 | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 2,950 | |||||||
29/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 234,321 | 29/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1 | |||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/1 | Expenditures | 74,424 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/2 | Expenditures | 42,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:17 AM. |