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.) |
05/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 353 | 12/09/2021 | FFC/2021-22/P/6 | Expenditures | 2,244 | |||||||
16/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 133,693 | 12/09/2021 | XVFC/2021-22/P/11 | Expenditures | 16,944 | |||||||
27/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 33,953 | 12/09/2021 | XVFC/2021-22/P/12 | Expenditures | 17,280 | |||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/13 | Expenditures | 25,066 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/14 | Expenditures | 11,223 | ||||||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 90,406 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 120,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:20 PM. |